4.5.2安全质量部组织审核员对纠正措施的实施效果进行验证，验证结果填

4.5.2安全质量部组织审核员对纠正措施的实施效果进行验证，验证结果填写出在不合格报告上，对于经验证无效的纠正措施，要重新制定纠正措施。
5.相关文件
5.1《不符合、纠正与预防措施控制程序》
6.记录
6.1内审计划
6.2 内审检查表
6.3首末次会议签到表
6.4不符合报告
6.5内部审核报告
6.6不符合项分布表

ผลลัพธ์ (อังกฤษ) 1:

4.5.2 safety and quality Department Auditors to verify corrective actions effect, validation results on completing in the NCR, for authentication of corrective measures, to re-enact the corrective.5. related documents5.1 of the nonconformance and corrective and preventive action procedures6. records6.1 the internal audit plan6.2 Internal Audit Checklist6.3 first and last meeting sign in sheet6.4 non-conformance report6.5 internal audit report6.6 does not meet item distribution list

ผลลัพธ์ (อังกฤษ) 2:

4.5.2 safety and quality of the implementation of the Ministry of auditors to verify the effect of corrective actions, verification results in failure to fill out reports for proven ineffective corrective actions to re-formulate corrective measures.
5. Related Documents
5.1 "nonconforming, corrective and preventive measures to control procedures."
6. Records
6.1 audit plan
6.2 audit checklist
6.3 end of the first meeting of the sign-in sheet
6.4 nonconformity
6.5 Internal Audit Report
6.6 nonconformity distribution table

ผลลัพธ์ (อังกฤษ) 3:

4.5.2 safety and quality department to organize the auditor to verify the effectiveness of corrective actions, the results of the validation to fill out the unqualified report, for the validation of the corrective actions, to re formulate corrective measures.5 related documents5.1 "non compliance, corrective and preventive action control program"6 records6.1 internal audit plan6.2 internal audit check list6.3 first meeting attendance sheet6.4 does not conform to the report6.5 internal audit report6.6 does not conform to the item distribution table