受控记录管理.docVIP

文件名称 File name 受控记录管理规程 Controlled Record Management Procedure 编订人/日期 Written by/date 审核人/日期 Reviewed by/date 审定人/日期 Reviewed by/date 颁发部门 Issued by 质量保证部 Quality Assurance Department 批准人/日期 Approved by/date 接收部门 Received by 质量保证部、生产制造部、人力资源部 Quality Assurance Department、Manufacturing Department、