CGMP internal Auditor-PP (2) [Read-Only]

11KnowledgeCenterCopyrightIntertek.AllRightsReserved.1CGMP讲职GMP理2008年[e-mail].3“,cGMPcGMP,.”cGMP(ISO8402)4KnowledgeCenterCopyrightIntertek.AllRightsReserved.4cGMP//行度5KnowledgeCenterCopyrightIntertek.AllRightsReserved.5理易立理:什,什6KnowledgeCenterCopyrightIntertek.AllRightsReserved.627KnowledgeCenterCopyrightIntertek.AllRightsReserved.7‡‡‡cGMP‡‡8KnowledgeCenterCopyrightIntertek.AllRightsReserved.8cGMPcGMPcGMP9KnowledgeCenterCopyrightIntertek.AllRightsReserved.9cGMP审理‡审度‡审‡审行‡审‡审‡审理10KnowledgeCenterCopyrightIntertek.AllRightsReserved.10„•••••11KnowledgeCenterCopyrightIntertek.AllRightsReserved.11cGMP审理‡审度‡审‡审行‡审‡审‡审理12KnowledgeCenterCopyrightIntertek.AllRightsReserved.12审员观‡‡‡‡‡313KnowledgeCenterCopyrightIntertek.AllRightsReserved.13‡‡‡14KnowledgeCenterCopyrightIntertek.AllRightsReserved.14‡‡‡(QA)15KnowledgeCenterCopyrightIntertek.AllRightsReserved.15„•••••„16KnowledgeCenterCopyrightIntertek.AllRightsReserved.16,,cGMP‡‡‡‡‡‡17KnowledgeCenterCopyrightIntertek.AllRightsReserved.17,,cGMP‡‡‡‡‡‡18KnowledgeCenterCopyrightIntertek.AllRightsReserved.18,,cGMP‡‡‡‡‡(5W1H)‡‡419KnowledgeCenterCopyrightIntertek.AllRightsReserved.19问题问‡‡‡‡‡‡20KnowledgeCenterCopyrightIntertek.AllRightsReserved.20审时观‡,‡(cGMP,,,…)‡‡,‡21KnowledgeCenterCopyrightIntertek.AllRightsReserved.21?‡‡‡,‡‡‡CCP()22KnowledgeCenterCopyrightIntertek.AllRightsReserved.22?‡,行‡cGMP‡‡23KnowledgeCenterCopyrightIntertek.AllRightsReserved.23„•••••,,cGMP24KnowledgeCenterCopyrightIntertek.AllRightsReserved.24证观项=记‡,‡(cGMP,,,…)‡‡,‡525KnowledgeCenterCopyrightIntertek.AllRightsReserved.25„•••••••,,cGMP26KnowledgeCenterCopyrightIntertek.AllRightsReserved.26„––––––––,,cGMP27KnowledgeCenterCopyrightIntertek.AllRightsReserved.274.„––(CARs)––cGMP,!,,cGMP28KnowledgeCenterCopyrightIntertek.AllRightsReserved.28„„„„„cGMP29KnowledgeCenterCopyrightIntertek.AllRightsReserved.29„„„„cGMP30KnowledgeCenterCopyrightIntertek.AllRightsReserved.30„••••cGMP631KnowledgeCenterCopyrightIntertek.AllRightsReserved.31„•“,(Talkers)”:→,•“,Politians”:,→•“Managers”:,“tobe”→•“Commercials”:,()→•“Umbrellaopeners”:→cGMP32KnowledgeCenterCopyrightIntertek.AllRightsReserved.32„•Silentpeople→•Nervoustypes→,•“Searchers”:→,•“Provocators”:,,→,•Workfloorpeople→,cGMP33KnowledgeCenterCopyrightIntertek.AllRightsReserved.33„•,••:••,••,•cGMP34KnowledgeCenterCopyrightIntertek.AllRightsReserved.34„••••“”•••••cGMP35KnowledgeCenterCopyrightIntertek.AllRightsReserved.35cGMPISO9001CACcGMPISO9000GHPGMPGLPISO9001cGMP36KnowledgeCenterCopyrightIntertek.AllRightsReserved.36ISO9000cGMPcGMPISO9001737KnowledgeCenterCopyrightIntertek.AllRightsReserved.37cGMPISO9001‡cGMPISO9000,兩()‡cGMP‡cGMP,‡cGMP“”,,‡,38KnowledgeCenterCopyrightIntertek.AllRightsReserved.38cGMPISO9001cGMPISO9001\\39KnowledgeCenterCopyrightIntertek.AllRightsReserved.39cGMP&,40KnowledgeCenterCopyrightIntertek.AllRightsReserved.40cGMP„?!41KnowledgeCenterCopyrightIntertek.AllRightsReserved.4142KnowledgeCenterCopyrightIntertek.AllRightsReserved.42‡cGMP不‡cGMP不(料/)‡,識不‡鉴‡‡論‡843KnowledgeCenterCopyrightIntertek.AllRightsReserved.43‡CCP’s,不‡參數‡/料不‡CCP,‡/錄‡cGMP不KnowledgeCenterCopyrightIntertek.AllRightsReserved.44