统一按柳州总部的“持续改进活动实施计划表”模板格式执行而未及时更新《持

Liuzhou unified by the headquarters of the "continuous improvement activities implementation schedule" execution without template format to update the "continuous improvement control procedures." <br>A: No internal convey <br><br>no internal convey <br><br>"documents and information control program" is defined responsibility for internal receiving extrinsic information is communicated is not clear. <br><br>"Documents and information control procedures," the definition of inside information to convey to receive foreign duties is not clear. Communicated to the relevant departments did not lead to the information received.

The Continuous Improvement Control Procedure was not updated in a timely manner in accordance with the "Continuous Improvement Activity Implementation Schedule" template format of Liuzhou headquarters.<br>A: No internal communication<br><br>No internal communication<br><br>The Documentation and Data Control Procedure does not define the responsibilities of receiving external information internally.<br><br>The Documentation and Data Control Procedure does not define the responsibilities of receiving external information internally. As a result, the information was received and not communicated to the relevant department in a timely manner.

Unified implementation was carried out according to the template format of "implementation schedule of continuous improvement activities" of Liuzhou headquarters without timely updating the control procedure for continuous improvement.<br>A: no internal communication<br>No internal communication<br>The document and data control procedure does not clearly define the responsibilities of internal communication of receiving external information.<br>The document and data control procedure does not clearly define the responsibilities of internal communication of receiving external information. As a result, the information received was not timely communicated to the relevant departments.<br>