| 1. | Participates in the revision of the product / process audit
参与产品/程序的审核修订。 |
| 2. | Develop and supervise project execution plan , in process audit
制定并监督项目执行计划，过程审查。 |
| 3. | The present situation and development countermeasures of electronic data processing audit
电算化审计的现状及发展对策 |
| 4. | Supplier process audit , final inspection of shipment parts , fist pieces inspection
供应商过程审核，终检，首件检验。 |
| 5. | Develop and supervise project procedures and specifications , in process audit
制定并监督项目技术方案和规范，过程审查。 |
| 6. | The supervisors can make a proper judgment according to the layered process audit result
各主管可依据分层审核记录做出适当的判断。 |
| 7. | Be responsible for process audit and management system review ， guide improvement
负责制造部内过程审核和管理体系的审核，指导改进工作。 |
| 8. | Process audit was not planned effectively , currently , painting process , night shift was not planned to audit
过程审核没有效策划，目前涂装过程、夜班没审。 |
| 9. | Gm may appraise management jobholder ' s performance according to his layered process audit result
2总经理做分层审核的记录可作为管理岗位人员表现评估的依据。 |
| 10. | Follow up and checks for efficiency all the action plans resulting of the product and process audits
跟踪并检查由产品和过程审核结果产生的所有行动计划的有效性。 |
