E
Company:
ESTNO:
VISITID:
AddressLine1No.City,Jiangsu
AddressLine2
AddressLine3
AddressLine4AddressPostcode
Auditorscommentforfile(clause/activity)
這份文件是按照Activityvisitsummary來決定下次覆審的計劃,計劃包括3年內的覆審次數及每次應審核部門.
PlannedMonthDuration
1stSurveillance
2008-3-13
2ndSurveillance
2009-1-13
3rdSurveillance
2009-11-13
Re-assessment
2010-9-13
Department
GM/MR
管理层
√
√
√
√
Administrationdept
行政部
√
√
√
√
materialdept
资材部
√
√
√
√
设施部
√
√
√
√
洗衣事业部
√
√
√
√
Form1/10/1issue:Jan1998
|
|
