1.0 Purpose 目的
This procedure describes how internal audits of the Management System (including Quality Management System and Environmental Management System) are conducted, how Non-conformances are recorded and how corrective actions are agreed, implemented and verified.
本程序描述了如何对公司管理体系(包括质量管理体系和环境管理体系)进行内部审核,如何记录不符合事项以及如何制定、实施和验证纠正措施。