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记录发放
QA控制不上电子文档管理系统的话很麻烦
批记录由相应QA控制发放且批记录里面含一页“批记录审核发放目录”体现批记录的发放控制
一种做法使用部门自行装订成本每页有流水编号记录本上也有记录本编号QA登记记录本编号核对为现行版然后登记记录本编号首页盖受控章记录本侧面盖骑缝章下发
# 批记录审核
把批记录摊开,每一页同时审,找出不一致的地方