1·Internal control policies are incomplete or not documented or followed.
内部控制政策不完备或者没有形成文件或不能得到执行。
2·Where the customer provides no documented statement of requirement, the customer requirements shall be confirmed by the organization before acceptance.
若顾客提供的要求没有形成文件，组织在接受顾客要求前应对顾客要求进行确认。
3·All quality related activities should be defined and documented.
所有的质量相关活动均应确定并形成文件。
4·How are environmental management procedures identified, documented, communicated and revised?
怎样进行环境管理程序确定、形成文件、通报和修订？
5·Incident investigation results shall be documented and maintained.
事件调查的结果应形成文件并保持。