Layered Process Audits - Compliance charts completed monthly. Reaction plans to resolve LPA non-conformances. Corrective action required (with containment and root cause). Communication process for non-conformances noted required.

• 分层的过程审核-每月完成遵守规则的图表。制定解决与LPA未达一致的对策计划,以及需要补救措施(包括控制方法与根本原因)。沟通过程中需要把未符合的部分标注出来。