精选优质文档-倾情为你奉上MANAGERIAL SYSTEM管理系统l Administrative/Role & Responsibilities 管理的作用和职责YESNO Current organization charts available and accurate?当前可用的、正确的组织结构图 Policy/procedure that defines the responsibility and authority of QC unit.规定QC部门的权力和职责的方针或程序 Have the responsibilities of each functional group and supervisor been clearly Defined, including testing and operational requirements, SOPs, and all other Critical functions?每一个分工小组和管理者的职责应有明确的规定，包括测试和操作要求、SOPS以及其
