項目 總分 實際得分 Total N/A Total Ajusted Points Total Percentage 1. 工廠設施和環境Factory Facilities and Environment 108 2.質量管理體系Quality Management System 108 3.進料控制Incoming Materials Control 141 4.過程和生產控制Process and Production Control 180 5. 內部實驗室-測試In-House Lab-Testing 72 6. 最終檢驗Final inspection 69 7. 人力資源和培訓People Resources and Training 36 總分數 X 審核得分 X1 說明:RatingResultRemark 80 - 100%GoodCritical point must be at least "1" score 60 - 79%Acceptable with corrective actions Critical point must be at least "1" score. 0 - 59%Unacceptable
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