ISO9001质量管理体系现场审核记录参考要点.docx

ISO9001质量管理体系现场审核记录参考要点.docx

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ISO9001质量管理体系现场审核记录参考要点

ISO9001-2008质量管理体系现场审核记录参考

GeneralChecklist–ISO9001:

2008forDocumentAssessmentandSiteAudit

通用检查表——ISO9001:

2008文件审核及现场审核

Company公司:

CurrentAddress现地址:

.......................................................................................PostCode邮区编号:

.................Tel电话:

.................................Fax传真:

..........................................CurrentContacts现联络人:

...............................CurrentEmployees现员工总数:

AssessmentScope审核范围:

WashingandcleaningtheAnti-staticclothesandcleanedclothes.............Exclusions删减:

7。

3...........................DocumentsSubmitted已提交之文件:

质量手册程序文件................................................................

DocAssessDate文件审核日期:

2007-08-28..............ProgDate计划日期:

Sep,12-13,2007..................SiteAssessDate现场审核日期:

Sep,12-13,2007......

LeadAuditor主任审核员:

...............................TeamMembers（s）小组成员:

......................................

Comments备注:

..................................................................................................................................................................................................................................................................................................................................................................................Thisdocumentorattachednotesshallbecompletedinsufficientdetailtoprovideevidenceofthedepthandcontentoftheaudit.

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ComparedtoISO9001:

1994

（N）=newrequirement新要求

ThesenotesareforguidanceonlyandreferenceshouldbemadetothespecifictermsoftheISO9001:

2000standard.本检查表仅提供指南，应参考ISO9001:

2008标准的条款