2017 SR Audit checklist

注意: 以上列出的文件和记录是需要查看的最基本的资料，并没有包含所要求查看的所有文件。审核小组可能会在现场审核过程中要求查看其它相关的文件和记录。

Note: The above documents and records are minimum lists and do not cover all the documents that may be required. The audit team may request other related documents and records for review during the onsite audit.