1. People familiar with the meeting, all parties involved to QMR PU QA to discuss a review of the documents detailed performance numbers PUWI.02 QP15 and about the process of reviewing the terms and Approve New supplier. the documents required to take into consideration the ability to add pre Supplier AVL
2. explain recommended training to teach about purchasing properties. And steps to be taken into consideration Supplier AVL
3. investigate documents Supplier of the new AVL all the criteria listed in the document, as amended, for any Supplier no qualified to carry out Removed.
4. QA department to check again. The integrity and compliance with neck PUWI.02 New Revision
5. Send the QMR Woon automatically again.
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