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缺失改善行動記錄 Missing improvement action record: 受稽核單位 Contractor Name 稽核日期 Date 編號 Serial Number

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缺失改善行動記錄 Missing improvement action record: 受稽核單位 Contractor Name 稽核日期 Date 編號 Serial Number

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缺失改善行動記錄 Missing improvement action record

受稽核單位
Contractor Name
稽核日期 Date 2020 年 9 月 24日編號 Serial Number 附件一 Attach -1

改善前 Before
improvement

改善中
Improving

改善後
Improved

受稽核單位
完成日期 Completion Contractor Name
年月日
Date 主管簽認
EngineerSignature

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