公司標準程序文件公司內(nèi)部投訴工作流程文件(完整版)
【正文】 文件夾, 同時更新CAR list。Scope:3. 相關(guān)文件：Applicable documents: M2QA0007 《持續(xù)改善管理程序》 M2QA00011 《文件管理程序》 M2QA00012 《記錄管理程序》4. 權(quán)責(zé)：Responsibility:各部門經(jīng)理：要確保CAR的發(fā)出和關(guān)閉符合要求。This procedure is reviewed by cross function department managers and approved by the Management Representative of CIPI (Xiamen) Co., Ltd., Any amendments or alterations may only be made with the approval of the Management Representative. Master copies of all procedures are kept and maintained by the Management Representative. 評審記錄Review Record o 總經(jīng)辦GMO: __________________________n 質(zhì)量部Quality: ______ ________n 生產(chǎn)部Prod:__ _____ __________n 工程部Eng: __ ____________________ n 物料部MTL:__ ______________________n 人事部HR: ___________________________n 財務(wù)部FIN:___________________________ ___ n 客服部CS: __________________________n 電腦部IT:__ _____ __________n 物流部Log:___________________________ ___ 制訂Originated by: ____________________________日期Date: _________________ 日期Date: _________________ 日期Date: _________________ 日期Date: _________
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