IRIS内审员培训.ppt

* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 8.3.2 客户让步放行Customer Concession The organization shall also ensure compliance with the original or superseding specifications and requirements when the authorization expires. 当顾客让步放行的授权到期后，组织必须确保与初始的或代替的规范相符合。 ? Material shipped, which is subject to such a concession, shall be clearly and appropriately identified. This applies equally to purchased products. 所装运的材料涉及让步放行时，必须适当清楚地标识。这同样适用于采购的产品。 The organization should define and implement a customer