标题: ISO14001 Internal Audit check list (Detailed English Version) [打印本页] 作者: send2lo 时间: 2007-5-17 12:57 标题: ISO14001 Internal Audit check list (Detailed English Version) [sell=4]The checklist is made up on the departmental basis.
e.g. for ERP, QA, Operation, Material, IT&Finance&Warehouse[/sell]作者: GuDa 时间: 2010-2-5 15:42
致谢，真正的认识