求高手翻译英文

英语翻译求教！！！~

我不知道应该把脚放在哪里，我花了好长时间才把轮椅上的搁脚板放好。
要把这个句子翻译好，首先要清楚句子成分。
where to put my feet 是做wonder的宾语
took是花费时间
It takes sb some time to do sth。 做某事花费某人多长时间 是固定句型
metal footrest 金属搁脚板
这样一分析，你自己就可以很好地翻译这个句子了。

Fig Rolls 就对了


这是维基百科的照片

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最准确，请一定采纳，有什么问题随时问我，祝好！

【来自英语牛人团】

When the process output cannot performs the confirmation by thefollowing surveillance or the survey, this process should carry on theconfirmation, guarantees the process the output to be able to continuesatisfiedly to prearrange the request.
4.4.1 equipment control section is responsible for the equipment theinstallment to confirm that, the movement confirmed and the craftconfirmed is connected the parameter debugging, and makes the explicitstipulation to the equipment maintenance maintenance.
4.4.2 quality departments guarantee in carry on before theconfirmation all correlations measuring appliance to be qualifiedafter the calibration, and carries on the correlation sample theexamination.
4.4.3 technical departments basis examines the result carries on theanalysis, when the need to the plan carries on the change.
4.4.4 production departments give the personnel, the material, thespace in the confirmation entire process and so on the coordination.

The process confirmed the result must form the record, usually shouldreport the form, examines and approves after general manager puts onfile.
4.7 technical departments should act according to confirmed the reportthe result, determined the best craft parameter uses in the dailyproduction.

4 procedures
4.1 conventional contracts Routine Contract
4.1.1 thing flow the department after to receive the maincorporation the conventional contract, should organize the productiondepartment and the financial department carries on the contractappraisal, the confirmation material purchase cycle and the stocksituation.
4.1.2 production departments should to the productivity, the deliverydate, the equipment, the personnel and so on carry on the appraisal,confirmed whether can according to the contract 交期 promptdelivery.
4.1.3 finance departments should confirm whether the contract pricedoes tally with the quoted price.
4.1.4 if the contract appraisal result for may accept, then the thingflows the department to be supposed promptly (usual form as email) toflow take the written form to the main corporation to carry on theconfirmation. If the contract after the appraisal thought cannotaccept, then the thing flows the department to be supposed promptly toflow with the main corporation to carry on the communication changecontract requirement or to abolish the contract.
4.1.5 once accepts the contract, the thing flows the department to besupposed to carry on the track to the contract progress situation. Ifthe contract carries on in the process to have any change, shouldrecord on the contract change list, and obtains the main corporationto flow a written approval.
After 4.1.6 contracts complete, all correlations recording (includingcontract, contract appraisal table, contract changes record and so on)to carry on the preservation by the material department, sees alsoQP02 "Recording Control" the procedure.

4.2 special contracts Special Contract

4.2.1 thing flow the department after to receive the maincorporation the special contract, should organize the correlationdepartment to carry on the contract appraisal. Related departmentincluding technology, quality, production, class, belongings, generalmanager and so on.
4.2.2 technical departments are responsible for the productspecification which appraises under the main corporation to send iswhether complete, the specification generally includes productmarking, the fitting chart, the product assembly chart, the packingassembly chart and so on.
4.2.3 quality department are responsible to appraise the productexamination standard whether complete, the check-out facility iswhether complete and so on.
4.2.4 production departments should to the productivity, the deliverydate, the equipment, the personnel and so on carry on the appraisal,confirmed whether can according to the contract 交期 promptdelivery.
4.2.5 thing flow to be responsible to appraise the material purchasecycle and the stock situation and so on.
4.2.6 finance departments should confirm whether the contract pricedoes tally and so on with the quoted price.
4.2.7 general managers are responsible for the contract the finallyexamination and approval.
4.2.8 if the contract appraisal result for may accept, then the thingflows the department to be supposed promptly (usual form as email) toflow take the written form to the main corporation to carry on theconfirmation. If the contract after the appraisal thought fuzzy orcannot accept, then the thing flows the department to be supposedpromptly to flow with the main corporation to carry on thecommunication request to clarify, the change contract requirement orto abolish the contract.
4.2.9 once accepts the contract, the thing flows the department to besupposed to carry on the track to the contract progress situation. Ifthe contract carries on in the process to have any change, shouldrecord on the contract change list, and obtains the main corporationto flow a written approval.
After 4.2.10 contracts complete, all correlations recording (includingcontract, contract appraisal table, contract changes record and so on)to carry on the preservation by the material department, sees also theQP02 recording control procedure.
5. appendices
5.1 appendices 1 KQP16-F01A "Contract Appraisal Table"
5.2 appendices 2 KQP16-F02A "Contract Change List"
6. references
6.1 ISO13485:2003, medical instrument -- quality controlsystem -- standard request
6.221 CFR PART 820, quality control system standard

When the output process can be measured or monitored by the follow-up test, the confirmation process should be conducted,The output can be sustained to ensure that the process is scheduled to meet requirements.4.4.1 equipment management department confirmed the installation of equipment, operational parameters related to the recognition and confirmation process debugging,Equipment maintenance also made clear.4.4.2 The quality of all the relevant departments to ensure that the validation after calibration instrument qualified, and associated sample testing.4.4.3 technology sector based on the results of analysis necessary for the program to change.4.4.4 production sector in the entire process of granting recognition, materials, space and other support.The results must be confirmed by the process of forming records normally be in the form of a report, the president's approval filing.4.7 technology sector should confirm the findings of the report, to determine the optimum parameters for the day-to-day production.4 4.1 conventional contract Routine procedures 4.1.1 Contract logistics departments in the conventional Corporation received a contract,Financial departments should organize production and contract review, confirmed procurement cycle and inventory.4.1.2 production deal with production, delivery dates, equipment, staff assessment,able to confirm whether or not the contract period is timely delivery of goods.4.1.3 Finance Department should confirm whether the contract price in line with the quotations.4.1.4 If the contract results to be acceptable.timely logistics departments will be in written form (usually format for e-mail) to confirm Corporation Logistics Department.If the contract is unacceptable that assessment.Logistics is the logistics department in the Ministry of timely communication with the corporation to change the contract or cancellation of contracts.4.1.5 once they have accepted the contracts, the logistics department should track the progress of the contract.If any change took place in the course of the contract, the contract shall be recorded in change orders, and was approved in writing by the Department of Logistics Company.4.1.6 Upon completion of the contract, all relevant records (including contract, the assessment formsContract change records, etc.) by the Department for the preservation of materials, see QP02< records control "procedures.4.2 Special Contract 4.2.1 special contracts in the logistics sector Corporation received a special contract,should organize relevant departments to conduct joint assessment.Related departments, including technology, quality, production, logistics, property, and other general manager.4.2.2 Technology Corporation issued by the department was responsible for assessing the technical requirements are complete products.general technical requirements, including product labels, accessories plans, product assembly map, a map of the packaging assembly.4.2.3 responsible for the quality of product testing standards are complete assessment, detection equipment and food.4.2.4 production deal with production, delivery dates, equipment, staff assessment,able to confirm whether or not the contract period is timely delivery of goods.4.2.5 Logistics is responsible for the assessment and inventory of materials such as the procurement cycle.4.2.6 Finance Department should confirm whether the contract price quotations and so on.4.2.7 General Manager responsible for the final contract approval.Accountability assessment results to be acceptable if the contract.timely logistics departments will be in written form (usually format for e-mail) to confirm Corporation Logistics Department.If the contract is ambiguous or unacceptable that assessment.Logistics is the logistics department in the Ministry of timely communication with the corporation requested to clarify that the contract change or cancellation of contracts.9.3.13 once they have accepted the contracts, the logistics department should track the progress of the contract.If any change took place in the course of the contract, the contract shall be recorded in change orders, and was approved in writing by the Department of Logistics Company.4.2.10 after the completion of the contract, all relevant records (including contract, the assessment formsContract change records, etc.) by the Department for the preservation of materials, see QP02 records control procedures.5. Appendix Appendix 1 5.1 5.2 KQP16-F01A "Contract Review List" Appendix 2 KQP16-F02A "Contract single change" 6. 6.1 reference ISO13485 :2003, the Quality Management System Medical Devices -- 21 CFR PART 820 -- 6.2 specifications.quality management system standard

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