Participates in the revision of the product / process audit 參與產(chǎn)品/程序的審核修訂。
Develop and supervise project execution plan , in process audit 制定并監(jiān)督項(xiàng)目執(zhí)行計(jì)劃,過(guò)程審查。
The present situation and development countermeasures of electronic data processing audit 電算化審計(jì)的現(xiàn)狀及發(fā)展對(duì)策
Supplier process audit , final inspection of shipment parts , fist pieces inspection 供應(yīng)商過(guò)程審核,終檢,首件檢驗(yàn)。
Develop and supervise project procedures and specifications , in process audit 制定并監(jiān)督項(xiàng)目技術(shù)方案和規(guī)范,過(guò)程審查。
The supervisors can make a proper judgment according to the layered process audit result 各主管可依據(jù)分層審核記錄做出適當(dāng)?shù)呐袛唷?
Be responsible for process audit and management system review , guide improvement 負(fù)責(zé)制造部?jī)?nèi)過(guò)程審核和管理體系的審核,指導(dǎo)改進(jìn)工作。
Process audit was not planned effectively , currently , painting process , night shift was not planned to audit 過(guò)程審核沒(méi)有效策劃,目前涂裝過(guò)程、夜班沒(méi)審。
Gm may appraise management jobholder ' s performance according to his layered process audit result 2總經(jīng)理做分層審核的記錄可作為管理崗位人員表現(xiàn)評(píng)估的依據(jù)。
Follow up and checks for efficiency all the action plans resulting of the product and process audits 跟蹤并檢查由產(chǎn)品和過(guò)程審核結(jié)果產(chǎn)生的所有行動(dòng)計(jì)劃的有效性。