3 does the document control proudure clearly define role and responsibility of relative pweson ? also , does the document control has clearly process about its establish , publish and revise 会签核准程序之权限是否明确定义?文件建立、发行、修订之程序是否明确
Audit subcontractor quality system / program , including installation / inspection / testing procedures and records , engineering document control , and non - conformance tracking and resolution 审查分包商的质量控制程序,包括安装/检验/测试步骤和记录,规划文件管理及不合格追踪和解决问题
Coordinate , maintain , update and control all information of the document control system ac - cording to the guidelines of the quality control system and to the environmental management system 根据质量控制系统和环境管理系统的方针协调,保留,更新和控制文件控制系统的所有信息。
Audit subcontractor quality control program , including installation / inspection / testing procedures and records , engineering document control , and non - conformance tracking and resolution 审查分包商的质量控制程序,包括安装/检验/测试步骤和记录,规划文件管理及不合格追踪和解决问题
Audit subcontractor quality system / program , including installation / inspection / testing procedures and records , engineering document control , and non - conformance tracking and resolution 审查分包商的质量控制程序,包括安装/检验/测试步骤和记录,规划文件管理及不合格追踪和解决问题