Note注:
1. The contents in columns ??? are from the section – Finding/Objective evidence of the Audit Report (A00F207pe).
表格中???栏的内容来自“审核报告((A00F207pe)”中–发现清单。
2. The company shall fill in the column ?????? in English version at least.
公司需要至少用英语填写表格??????栏。
3. The Lead Auditor will verify the contents of ??????, as well as give the comments in the column ?.
审核组长将验证??????的内容,并且在?中给出意见。
4. The deadline for submission of this correction action plan and related evidence refer to ‘Management of nonconformities ’ of the Audit Report (A00F207pe).
”中的‘不符合项管理’部分。
5.
公司相关负责人需要在A部分签名。
6. The following form just be filled sample for your reference.
下面表格是填写的样本,仅供参考。
7. The Email address of lead auditor: khu$http://www.wendangku.net/doc/5926824dcc7931b765ce15be.html , you may send all of corrective information to this email address, including scanning data.
贵公司可以把整改资料Email到审核组长的电子邮箱:khu$http://www.wendangku.net/doc/5926824dcc7931b765ce15be.html , 包括经过扫描的资料