1. Q-point, supporting documents, standards, QA QC inspection standards. No document control. No "original" and "copy control" stamp registration.<br>2. WI-SAC assembly line, manually operated anti-static, oxygen fuel gas welding, no on-site installation.<br>3. The process specifications used on site are not "replication control".<br>4. Record daily on-site inspections, key processes, and PM inspection forms.
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