send2lo 发表于 2007-5-17 12:57:15

ISO14001 Internal Audit check list (Detailed English Version)

The checklist is made up on the departmental basis.
e.g. for ERP, QA, Operation, Material, IT&Finance&Warehouse

GuDa 发表于 2010-2-5 15:42:07

致谢，真正的认识
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