昌盛機(jī)械廠質(zhì)量管理手冊(更新版)
【正文】 rt date: 6 Mar. 20xx Visit Type: . Visit n176。負(fù)責(zé)人：解文華，完成時間： 。負(fù)責(zé)人：李昌池，完成時間： 。 Organization Representative: 李遠(yuǎn)良 Date: Acceptance of Corrective Action / Comments (auditors may note verification details on reverse): Auditor: Date: Response required (in months) Major Minor Corrective Action must be addressed within time frame stated. Verification of action will occur at next visit. Additional follow up may be required as indicated. Define Close Out Define Close Out 1 month 3 months 3 months 6 months Job n176。負(fù)責(zé)人：張克勇，完成時間： 3)舉一反三檢查 ,發(fā)現(xiàn)類似問題及時糾正 . 負(fù)責(zé)人：張克勇，完成時間： Organization Representative: 李遠(yuǎn)良 Date: Acceptance of Corrective Action / Comments (auditors may note verification details on reverse): Auditor: Date: Response required (in months) Major Minor Corrective Action must be addressed within time frame stated. Verification of action will occur at next visit. Additional follow up may be required as indicated. Define Close Out Define Close Out 1 month 3 months 3 months 6 months
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