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| 自我审核组 (按程序《QP-3031-MG-004》定义,是指按程序规定的导则进行自我审核的小组、机构或队伍，由部门级I 级纠正措施委员会任组长,并由自我审核员和相关人员，含制造工艺、质量、工装等相关专业人员组成) | |||
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