稽核所採用之檢核表，不得使用既已列成稽核項目之檢核表，須以流程概念針對

The checklist used in the audit must not use the checklist that has been listed as an audit item. It must be audited based on the concept of process for operation input, compliance methods, reference files, equipment used, operation results, etc., and try to use letters or numbers A specific and detailed record of the facts found in the audit.

The inspection forms used in the audit shall not use the inspection forms that are listed as audit items, shall be audited with process concepts for job input, follow methods, reference documents, use of equipment, job results, etc., and shall record the facts as specific and detailed as possible in letters or numbers.

The checklist used in the audit shall not use the checklist already listed in the audit items. Instead, it shall audit the operation input, follow-up measures, reference files, equipment used, operation results, etc. with the concept of process, and try to record the audit facts in specific letters or numbers.<br>