After the responsible department for potential non-conformities take preventive actions, they should submit a implementation record to the Quality Dept., and quality department is responsible for verifying the implementation and effects.

• 出现潜在不合格责任的部门在预防措施完成后,向质量部递交实施记录,由质量管理部组织对责任部门实施情况和效果进行验证。