MGB自我评审报告-(1)组织结构
发布者:超级管理员 发布时间:2022-09-08 20:18:40 阅读:274
Section 1: General Organization Structure
1.1 Does the factory have the up to date organizational chart? If yes, please attach a copy of organization chart.
是否有最新的组织结构图?如有,请提供一份组织结构图。
1.2 Are there appropriate arrangements in case of absence of key staffs? Are there any supporting document or record?
主要人员不在时是否有替代安排?有何种支持性的文件或记录?
1.3 Does the factory have the definition of responsibility & accountability for key staffs involved with activities impacting product safety, legality and quality?
对于负责产品安全性、合法性和质量的主要人员,是否有规定的职责和权限?
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