Employees learn the location of Certificates, Customer complains.1. Plan, assigned responsibilities and collect documents in preparation for the assessment and payment of costs related to reviews2. General issues in weeks, months from the QA staff, QC, Lab and do report downloads by excel, the report, by the powerpoint sent head into every week, every month.3. General document charged CAR, the complaint of the customer4. Updated HR and QA room organization chart drawing5. Implement internal monthly review according to BRC 76. training records according to the plan7. check the export report cont.
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