Is there a documented procedure in place for changing in product design?
是否有订立文件程序来处理产品设计的更改？
CMM required that project effort and cost estimates be developed according to a documented procedure.
CMM要求项目努力和开销评估根据一个被记录的程序进行。
Packaging materials should be issued for use only by authorised personnel following an approved and documented procedure.
只能由专人按照经批准的书面规程发放包装材料。
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