13.1.1.部門主管：核准矯正措施之行動計劃並督導其實施。13.1.

13.1.1.部門主管：核准矯正措施之行動計劃並督導其實施。13.1.2.相關部門：不符合事項之原因分析，矯正措施計劃之提出與執行。13.1.3.環保安全衛生單位：就稽核結果應改善事項，追蹤執行進度。13.1.4.稽核小組／稽核員：就稽核結果應改善事項，開立矯正措施需求單，並評估其矯正措施計劃是否可以符合改善的需求。

結果 (英文) 1:

. 13.1.1 department heads: action plan of corrective actions approved and supervise its implementation.
13.1.2 relevant departments: the cause of nonconformity matters analyzed, and corrective action plan with the execution.
13.1.3 Environmental Health and Safety Unit: on audit results should improve matters, tracking progress in implementation.
13.1.4 Audit team / auditors: to audit results should improve matters, corrective action needs to open a single, and assess whether corrective action plan can meet the needs for improvement.

結果 (英文) 2:

13.1.1. Head of Department: Approve action plans for corrective measures and supervise their implementation.
13.1.2. Relevant departments: Analysis of the causes of non-conformity, proposed and implemented corrective measures plan.
13.1.3. Environmental Safety and Health Unit: Track the progress of implementation on improvements in audit results.
13.1.4. Audit Team/Auditor: For improvements to audit results, issue a corrective action requirement sitoru and assess whether its corrective action plan meets the need for improvement.

結果 (英文) 3:

13.1.1 department head: to approve the action plan of corrective measures and supervise its implementation.
13.1.2. Relevant departments: cause analysis of nonconformities, proposal and implementation of corrective action plan.
13.1.3. Environmental protection, safety and health unit: track the implementation progress on the improvement items of audit results.
13.1.4 audit team / Auditor: issue a corrective action demand sheet for the improvement items of audit results, and evaluate whether the corrective action plan can meet the improvement requirements.