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我们公司7月分就要监督审核了,现在发现程序文件到这个月就过期,如何是好呢?
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质量人生之丁 (威望:16) (广东 珠海) 机械制造 总监 - Lean, Six Sigma, Quality...

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本帖最后由 LDFT 于 2013-5-13 19:16 编辑

What is more, pls list out the "to be done" list with the plan of completion if the official external audit (Surveillance audit) will be audited, by doing so to ensure the success of audit, or you will fail without proper planning; also this will help you to get the company ready + you are able to control the whole process of being auditted

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