Internal supervision: QA director is not here, so please answer clearly.
Yes, it is the correct position: when it is abnormal, it is the correct position, that is, explanation.
* Education and training: confirm that operators have received education and training before starting production through education records.
Internal audit: Due to QA (Quality Management? ) The person in charge is not here, so we can't get a definite answer.
Rectification and disposal: In case of escape or other abnormal conditions, it is required to explain the operation of the rectification and disposal system, but due to the absence of the QA person in charge, it has not been clearly answered.
(Note: This should be the record of an audit report, right, ISO9000 inspection? Among them, "Yi Tuo" has only one explanation, which is probably inaccurate. ) for reference.