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偏差调查申请表
一、偏差情况概述：
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3.人员3：___________职务：___________记录日期：___________
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二、对于本偏差是否在发现后已采取了部分紧急纠正措施：
是□/否□（如已采取了措施，记录如下）
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批准人/日期：______________________
三、偏差调查编号为：_________________________
偏差管理员/日期：______________________
偏差调查表
偏差主题
偏差编号
一、偏差发现人员描述偏差状况：
1.人员1：___________职务：___________记录日期：___________
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三、各部门分析调查过程和结论：
1.部门1：________分析人：___________职务：___________记录日期：___________
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记录人/日期：_______________确认人/日期：_______________________偏差调查表（续表Fra bibliotek）偏差主题
偏差编号
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2.部门2：________分析人：___________职务：___________记录日期：___________
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记录人/日期：________________________确认人/日期：_______________________
偏差调查表
（续表二）
偏差主题
偏差编号
五、偏差调查过程中是否有附加检测项目：
是□/否□（如果有，记录如下）
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判定人/日期：_______________________
七、针对本偏差还应采取的纠正措施建议：
1.部门1：________提议人：___________职务：___________记录日期：___________
2.人员2：___________职务：___________记录日期：___________
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