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    如何在RBA-Online上自行申請RBA認證審核_深圳驗廠網
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    如何在RBA-Online上自行申請RBA認證審核

    發布日期:2022-08-11 瀏覽次數:

    1.To initiate an Audit request against your own facility within the RBA-Online system you will go to the “My Audits" page under the Audit Tab

    要在 RBA-Online 系統中針對您自己的設施發起審核請求,您將轉到“審核”選項卡下的“我的審核”頁面


    2.You will be brought to the following screen that will hold a list of all previous audits that you have completed

    您將被帶到以下屏幕,該屏幕將包含您已完成的所有先前審核的列表


    From here select the "Initiate Audit"button in the top left

    從這里選擇左上角的“啟動審核”按鈕


    3.This will open a window for you to enter the information that relates to the audit you would like to initiate

    開一個窗口供您輸入與您要啟動的審核相關的信息


    ·Select the Facility you would like to have the audit initiated against

    ·選擇您希望對其發起審核的設施


    4.Then Select the Audit type that you are initiating

    然后選擇您要啟動的審核類型


    ·Initial Audit - Biannual Audit, valid for two years from end date

    ·初始審計 - 半年度審計,自結束之日起兩年內有效


    ·Closure Audit - Audit to Close out any Additional Findings

    ·關閉審計 - 審核以關閉任何額外發現


    ·Priority Closure Audit -Audit to close out any Priority Findings

    ·優先不符項關閉審計 - 審計以結束任何優先調查結果


    5.lf you selected Initial Audit you will be asked to enter the following information

    如果您選擇了初始審核,您將被要求輸入以下信息


    ·Audit Category- What audit standard are you requesting

    ·審核類別-您要求什么審核標準


    ·Business Type-What is the type of business that you have

    ·業務類型-您擁有的業務類型是什么


    ·Audit Scope- What is the scope of the Audit requesting

    ·審計范圍-審計請求的范圍是什么


    ·Requesting Company-The customer who requested that you complete this audit. lf this is blank you mustprovide a reason in the text box

    ·請求公司 - 要求您完成此審核的客戶。其中為空白,您必須在文本框中提供原因


    ·Attachment B Companies-Customers who will have access to this audit based on trading relationships

    ·附件 B 公司 - 根據貿易關系可以訪問此審計的客戶


    ·Attachment B Companies POC-Additional email or contacts at the Attachment B companies that you would likenotifications to be sent to

    ·附件 B 公司 POC - 您希望將通知發送到的附件 B 公司的其他電子郵件或聯系人


    ·CAP Manager- Who will manage any Corrective Actions after the audit is complete

    ·CAP 經理 - 審核完成后將管理任何糾正措施


    ·Preferred Audit Date-This is a date range on when you would prefer the audit to take place

    ·首選審核日期 - 這是您希望進行審核的日期范圍


    ·Payer- Entity that is responsible for the payment of the audit

    ·付款人 - 負責支付審計費用的實體


    ·Auditee POC- Point of Contact for the facility being audited

    ·受審核方 POC - 被審核設施的聯絡點


    ·Auditee CC-Additional contacts for the facility being audited

    ·受審核方 CC-被審核設施的其他聯系人


    ·SA Recipient- Person who will be responsible for the singing of the Scoping Agreement

    ·SA 接收方 - 負責起草范圍界定協議的人


    ·Billing POC- Point of Contact for all Billing and Invoicing

    ·計費 POC - 所有計費和發票的聯系點


    ·Comment-Optional, provides the ability to leave a comment about this audit request

    ·評論 - 可選,提供對此審計請求發表評論的能力


    6.lf you selected Closure Audit or Priority Closure Audit you will be required to enter the following information

    如果您選擇了關閉審核或優先不符合項關閉審核,您將需要輸入以下信息


    ·Requesting Company- The customer who requested that you complete this audit. lf this is blank you must provide a reason in the text box

    ·請求公司 - 要求您完成此審核的客戶。其中為空白,您必須在文本框中提供原因


    ·Attachment B Companies-Customers who will have access to this audit based on trading relationships

    ·附件 B 公司 - 根據貿易關系可以訪問此審計的客戶


    ·Attachment B Companies POC-Additional email or contacts at the Attachment B companies that you would likenotifications to be sent to

    ·附件 B 公司 POC - 您希望將通知發送到的附件 B 公司的其他電子郵件或聯系人


    ·CAP Manager- Who will manage any Corrective Actions after the audit is complete

    ·CAP 經理 - 審核完成后將管理任何糾正措施


    ·Preferred Audit Date-This is a date range on when you would prefer the audit to take place

    ·首選審核日期 - 這是您希望進行審核的日期范圍


    ·Payer- Entity that is responsible for the payment of the audit

    ·付款人 - 負責支付審計費用的實體


    ·Auditee POC- Point of Contact for the facility being audited

    ·受審核方 POC - 被審核設施的聯絡點


    ·Auditee CC- Additional contacts for the facility being audited

    ·受審核方 CC- 被審核設施的其他聯系人


    ·SA Recipient- Person who will be responsible for the singing of the Scoping Agreement

    ·SA 接收方 - 負責起草范圍界定協議的人


    ·Billing POC-Point of Contact for all Billing and lnvoicing

    ·所有計費和發票的計費 POC 聯系點


    ·Findings Ready for Closure Audit- Check the findings that are ready to be reviewed during this audit

    ·準備結案審核的發現 - 檢查準備在此審核期間審查的發現


    ·Comment-Optional, provides the ability to leave a comment about this audit request

    ·評論 - 可選,提供對此審計請求發表評論的能力


    7.不同的審核類型該怎么選擇?


    ·Initial Audit Initiation Page

    ·初始審核啟動頁面


    ·Closure Audit Initiation Page

    ·關閉審核啟動頁面


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