湖北省MedAccred- AC8121电子电缆和线束组件的审核标准 (12)

3.1.2 Job Audit 2 Identification Information SECTION NA

3.1.2.1 Customer:

3.1.2.2 Subscriber:

3.1.2.3 (EC) Process:

3.1.2.4 (EC) Specification:

3.1.2.5 Part Number:

3.1.2.6 Operator:

3.1.2.7 Equipment/Tool ID:

3.1.2.8 In-Process or Paper Audit

3.1.2.9 Purchase Order Number:

3.1.2.10 Date of Job and JobNumber:

3.1.2.11 (EC) Part Description:

3.1.2.12 Comments:

3.1.3 Job Audit 3 Identification Information SECTION NA

3.1.3.1 Customer:

3.1.3.2 Subscriber:

3.1.3.3 (EC) Process:

3.1.3.4 (EC) Specification:

3.1.3.5 Part Number:

3.1.3.6 Operator: