> For the complete documentation index, see [llms.txt](https://docs.jobdone.cc/user_guide/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.jobdone.cc/user_guide/cpm/bc/qc/app-duan/jian-cha-gong-zuo-xiang-guan/fu-yan-ji-lu-yu-fa-qi-gai-shan.md).

# 複驗紀錄與發起改善

## 複驗

針對不合格的缺失項目，通常流程為**「發起改善」 ➙ 「改善回報」 ➙ 「複驗紀錄」。**

***

### 尚未發出改善

初驗流程完成後，針對**「不合格」**的檢查項目，其紀錄結果介面會顯示**「複驗紀錄」**及**「發起改善」**，點擊即可填寫複驗紀錄或發起改善單。

<div><figure><img src="/files/pKNjcOG4NFywB1itCiKj" alt=""><figcaption></figcaption></figure> <figure><img src="/files/lzZxAtEGvTexN51dS15D" alt=""><figcaption></figcaption></figure> <figure><img src="/files/Kjs6R6GJ76EO9PjYoHCw" alt=""><figcaption></figcaption></figure></div>

***

### 已發出改善

發出改善單後，&#x60A8;**「無法」**&#x65BC;檢查表查看改善單進度，只能前&#x5F80;**「專案改善單」**&#x529F;能查看。

僅能針對尚未回報的改善單重新發起改善。

<div><figure><img src="/files/9ftJA5ky1dcHgbcSocvM" alt=""><figcaption></figcaption></figure> <figure><img src="/files/bvhvcSH1IbLxntsECQIi" alt="" width="375"><figcaption></figcaption></figure></div>

***

### 填寫複驗紀錄

{% hint style="warning" %}
針對每一筆檢查紀&#x9304;**，**&#x53EA;能填寫一&#x6B21;**「複驗紀錄」**。（檢查紀錄可有多筆）
{% endhint %}

<figure><img src="/files/We4A8fBdipH8YpLa8CH7" alt="" width="375"><figcaption></figcaption></figure>


---

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