组织环境及相关方管理程序.docVIP

科技有限公司 组织环境及相关方期望管理程序 Organization environment and related party’s expectation control procedure Doc. No.: QPEP/M08.01 / Rev00 质量和环境程序 Quality and environment procedure Effective date: 18 Nov’16 Page: PAGE 2 of 3 Prepared by: (Name Signature) Reviewed by: (Name Signature) Approved By: (Name Signature) Doc. Owner: M.R.: G.M.: Revision History / Distribution Record Date of Change Rev Reason of Change Date of Issuance Distributed to Copy No. 18 Nov’16 00 First Issue 18 Nov’16 01-11 Note: 01-Director; 02-GM; 03-PM; 04- HR; 05- QMR; 06- EG; 07-MC; 08-PD; 09- AS; 10- QA; 11- SM; 12-TR; 1