Is there a documented procedure for handling of complains, including clearly defined steps and responsibility?
是否有书面的客诉处理程序，包括步骤及职责？
Establish a documented procedure for the inspection and identification of Hazardous substances included in purchased goods.
针对采购物品中有害物质之检验与识别建立文件化程序。
Does the organization have a documented procedure in place to cover all the aspects of RAMS and process in place to manage LCC activities?
组织是否有一个文件化的程序来覆盖RAMS的所有方面，另外，组织是否有过程管理LCC活动？
Does a documented procedure exist indicating control and related responsibilities and authorities for dealing with nonconforming product?
有记录程序表明在处理不合要求产品时的控制，相关责任和相关权威部门吗？
The controls and related responsibilities and authorities for dealing with nonconforming product shall be defined in a documented procedure.
不合格品的管制及处理的责任与授权，应被定义于文件化程序中。
Is there a documented procedure for handling of incidents, which do or potentially can negatively affect product quality, safety or legality?
针对影响到产品质量，安全或合法性的事故，是否有书面的事故处理程序？
The organization shall establish and maintain a documented procedure for periodically evaluating compliance with relevant environmental legislation and regulations.
组织应建立并维持文件化程序，以定期评估其与相关环境法令与规章之符合性。
The responsibilities and requirements for planning and conducting audits, and for reporting results and maintaining records shall be defined in a documented procedure.
策划和实施审核以及报告结果和保持记录的职责和要求，应在形成文件的程序中作出规定。
The Responsibilities and requirements for planning and conducting audits, and for reporting results and maintaining records (see 4.2.4) shall be defined in a documented procedure.
书面程序应界定为规划和执行稽核之责任与要求，并应记录和报告结果（见4.2.4）
The responsibilities and requirements for planning and conducting audits, and for reporting results and maintaining records (see 4.2.4) shall be defined in a documented procedure.
策划和实施审核以及报告结果和保持记录(见4.2.4)的职责和要求应在形成文件的程序中作出规定。
A documented procedure should be followed if uncoded printed materials are returned to stock.
如果将未打印批号的包装材料退库，则应按书面程序规定执行。
A documented procedure shall BE established to define requirements for reviewing preventive action taken.
应编制形成文件的程序以规定评审所采取的预防措施等方面的要求。
A documented procedure shall be established to define the controls needed to review and update as necessary and re-approve documents.
编制形成文件的程序控制应规定必要时对文件进行评审与更新并再次批准。
A documented procedure shall be established to define the controls needed to review and update as necessary and re-approve documents.
编制形成文件的程序控制应规定必要时对文件进行评审与更新并再次批准。
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