标签“AUDTSUM.XLS”的相关文档,共1条
  • AUDTSUM.XLS

    AUDTSUM.XLSVIP

    ABCCompanyInternalAuditConformitySummaryNonconformityTypeISO9001DescriptionCriticalMajorMinor4.1ManagementResponsibility4.2QualitySystem4.3Contractreview4.4DesignControl4.5DocumentandDataControl4.6Purchasing4.7CustomerSuppliedProduct4.8ProductIdentificationandTraceability4.9ProcessControl4.10InspectionandTesting4.11Inspection,MeasuringandTestEquipment4.12InspectionandTestStatus4.13ControlofNonconformingProduct4.14CorrectiveandPreventiveAction4.15Hndlng,Stor,Pkging,PreservandDelivery4.16QualityRecords4.17InternalQualityAudits4.18Training4.19Service4.20StatisticalTechniquesTotals00Observation0

    2025-05-049614 KB31
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