Solution  BY  Communication  | Language: Chinese
Audit Guide
7.1Changes in the management of archives is complete, including whether the change request, the relevant information and records, and after the implementation of tracking investigation and Assessment Report? 
7.2 Change of related files by the quality department for safekeeping, and ready to check personnel? 
7.3 Whether to change verification, validation is considered and the change all the related influencing factors? 
7.4 Whether to change verification, validation is considered and the change all the related influencing factors? 
7.5Change document in accordance with the file management program to recover all old files, the new document issued in place? 
7.6 Whether the change management procedure were related to training?
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