A documented procedure 文件化程序 a) to approve documents for adequacy prior to issue, 文件在发布前得到批准，以确保充分性 ..
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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？
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