Corrective and preventive actions procedure 环境安全不符合纠正与预防管制程序.docVIP

Document Change Notice Initiator/ Originator Name Tom Zhong Signature Date Quality System Representative Name KP Hong Signature Date Change Details Reason for change Revise the spec to accord with OHSAS standard. Type of Change [ ] Initial [ X ] Revise : Partial / Complete [ ] Obsolete Category Of Change [ X ] Permanent [ ] Temporary : From To DCN NO. 11-0045 Document Review Review XX-03-3001 PCN Spec [ ] Yes [ X ] No [ ] Major [ ] Minor FMEA Review [ ] Yes [ X ] No Update [ ] Yes [ X ] No Control Plan Rev