A.審核員發(fā)現(xiàn)質(zhì)檢員沒有按照設(shè)備維護(hù)計(jì)劃對(duì)儀器進(jìn)行維護(hù)
B.審核員發(fā)現(xiàn)某質(zhì)檢員實(shí)驗(yàn)操作不正確,后經(jīng)進(jìn)一步核實(shí)該質(zhì)檢員未取證
C.審核員發(fā)現(xiàn)油樣間沒有安裝通風(fēng)設(shè)備,氣味很大
D.審核員發(fā)現(xiàn)質(zhì)檢室出具的外采油入庫檢驗(yàn)報(bào)告中無追加的檢測(cè)項(xiàng)目