iso9001質(zhì)量管理體系現(xiàn)場審核記錄參考(已修改)
2025-02-22 05:50 本頁面
【正文】 ISO90012021 質(zhì)量管理體系現(xiàn)場審核記錄參考 General Checklist – ISO 9001:2021 for Document Assessment and Site Audit 通用檢查表 —— ISO 9001:2021 文件審核及現(xiàn)場審核 Company 公司 : Current Address 現(xiàn)地址 : ....................................................................................... Post Code 郵區(qū)編號 :................. Tel 電話 : ................................. Fax傳真 : .......................................... Current Contacts現(xiàn)聯(lián)絡(luò)人 : ....... ........................ Current Employees 現(xiàn)員工總數(shù) : Assessment Scope 審核范圍 : Washing and cleaning the Antistatic clothes and cleaned clothes............. Exclusions 刪減 : 7。3 ...........................Documents Submitted 已提交之文件 :質(zhì)量手冊 程序文 件 ................................................................ Doc Assess Date文件審核日期 : 20210828 ..............Prog Date計劃日期 : Sep,1213,2021.................. Site Assess Date現(xiàn)場審核日期 : Sep,1213,2021 ...... Lead Auditor 主任審核員 :............................... Team Members(s)小組成員 : ...................................... Comments 備注 : ............................................................................................................................... ....................................................................................................................................................... ............................................................................................ This document or attached notes shall be pleted in sufficient detail to provide evidence of the depth and content of the audit. 文件及所附記錄應(yīng)充分且詳盡地提供審核深度和內(nèi)容的證據(jù) (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 9001:2021 standard. 本檢查表僅提供指南，應(yīng)參考 ISO9001:2021 標(biāo)準(zhǔn)的 條款
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