ISO9001质量管理体系现场审核记录参考要点
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ISO9001-2008质量管理体系现场审核记录参考
General Checklist – ISO 9001:2008 for Document Assessment and Site Audit
通用检查表—— ISO 9001:2008文件审核及现场审核
Company公司:
Current Address现地址: ....................................................................................... Post Code邮区编号:................. Tel电话: ................................. Fax传真: .......................................... Current Contacts现联络人: ....... ........................ Current Employees现员工总数:
Assessment Scope审核范围: Washing and cleaning the Anti-static clothes and cleaned clothes............. Exclusions删减: 7。
3 ...........................Documents Submitted已提交之文件:质量手册程序文件................................................................
Doc Assess Date文件审核日期: 2007-08-28 ..............Prog Date计划日期: Sep,12-13,2007.................. Site Assess Date现场审核日期: Sep,12-13,2007 ......
Lead Auditor主任审核员:............................... Team Members(s)小组成员: ......................................
Comments备注: ............................................................................................................................... ................................................................................... .................................................................... ............................................................................................ This document or attached notes shall be completed in sufficient detail to provide evidence of the depth and content of the audit.
文件及所附记录应充分且详尽地提供审核深度和内容的证据
(E) = enhancement/clarification澄清Compared to ISO 9001:1994
(N) = new requirement新要求
These notes are for guidance only and reference should be made to the specific terms of the ISO 9001:2000 standard. 本检查表仅提供指南，应参考ISO9001:2008标准的条款