lowupprocedures是否有制度保查程式、人成、清、查告等及追程式?Havemadereportsa
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recorded是否有察告?HavesystemregularlyfeedbackQualitysituatio
tosubco
tractorforimproveme
timpleme
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是否定期反量改善?
Ve
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Poi
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21
REMARKS
TotalPoi
ts
TOTAL
Auditeditems18
X100
5
515253
COMPLAINTREATMENT客理
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tetc量和定是否明?通道哪部告告路告最高管理等Isthereateamtoa
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Y
N
3
2
1
REMARKS黄坤汉是是
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54
Y
3
明确
55
Y
3
是
56
Y
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57
Y
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8D报告
TotalPoi
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TOTAL
x100
5
VMP06B9REV:O
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CONTENTS容
Ve
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Poi
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REMARKS
60
616263
COMPLETEDPARTSSTORAGE完成品在
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ditsdutiesbee
clearlydefi
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tdamagedeterioratio
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dlossofparts是否有人存及以保不受失?Isthereadesig
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Co
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