风险和机遇识别控制程序.doc

风险和机遇识别控制程序Prepared by: (Name &Signature) Reviewed by: (Name &Signature) Approved By: (Name &Signature) Doc. Owner: M.R.: G.M.: Revision History / Distribution Record Date of Change Rev Reason of Change Date of Issuance Distributed to Copy No. 18 Nov16 00 First Issue 18 Nov16 011 Note: 01-Director; 02-GM; 03-PM; 04- HR; 05- QMR; 06- EG; 07-MC; 08-PD; 09- AS; 10-