- Trong quá trình đánh giá nội bộ,

- Trong quá trình đánh giá nội bộ, nếu phát hiện bộ phận được đánh giá có sự không phù hợp phải lập phiếu yêu cầu hành động khắc phục và kiểm tra xác nhận hành động khắc phục đã thực hiện.

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