(Internal auditor qualification certificate) yes 7.2 首末次会议(First and last meeting) 7.3 检查表(Checklist) 7.4 不符合项报告(Non conformance report) 7.5 内审报告(Internal audit report) 8 质量体系管理评审计划(Quality system management review plan) 9 质量体系管理评审记录(Quality system management ...
内审员资格证书(Internal auditor qualification certificate) yes 7.2 首末次会议(First and last meeting) 7.3 检查表(Checklist) 7.4 不符合项报告(Non conformance report) 7.5 内审报告(Internal audit report) 8 质量体系管理评审计划(Quality system management review plan) 9 质量体系管理评审记录(Quality system...
内审员资格证书(Internalauditorqualificationcertificate) yes 7.2 首末次会议(Firstandlastmeeting) 7.3 检查表(Checklist) 7.4 不符合项报告(Nonconformancereport) 7.5 内审报告(Internalauditreport) 8 质量体系管理评审计划(Qualitysystemmanagementreviewplan) ...
packaging 包装 storage 保存 protection 保护 comparison 比较 identification 标识 replacement of identification mark 标识标志更换 maintenance of identification 标识的保持 records of identification control 标识控制记录 【二】 tender 标书 normative document 标准文件 supplemental 补充 nonconforming product 不合格品 c...
20.Evaluation Supplier Checklist 21.Supplier Change Order 22.Supplier Compliant Form 23.Supplier Pre-Qualification Form 24.Supplier Selection Criteria 25.Supplier Service Review Form 26.Suppliers Registry Of Complaints 27.Supplier And Vendor Register ...
Has ever been trained by some training organization and owns the internal audit qualification certificate. 6.2.2.3 能确保与被审核部门无直接关系。 Independent of the areas being audited. 6.2.2.4 经管理者代表批准。 Approved by the management representative. 6.3 内审准备Internal auditperparation 6.3.1...
Remove 2 unused forms from procedure: Supplier Assessment Checklist (Form # : 02-0 [QP4.6-4]); Vendor Profile Form (Form # : 03-0[QP-4.6-3}]) Add Supplier Survey Result Form (Form #: 04-0 [QP4.16-3]) Revise supplier rating criteria; Change title from supplier qualification ...
1、iso9001-2008质量管理体系现场审核记录参考general checklist tso 9001:2008 for document assessment and site audit通用检查表一一iso 9001:2008文件审核及现场审核company 公司: current address 现地址: postcode 邮区编号:tel电话:fax传真:currentcontacts 现联络人:current employees 现员工总数: assessment scope...
[translate] a1. Before supplier selection: Provide ISO9001 acceditation certificate,quanlity process description and quality checklist(sample) to verify the qualification. 1. 在供应商选择之前: 提供ISO9001 acceditation证明、quanlity处理描述和质量清单(样品) 核实资格。 [translate] ...
Below is a checklist of typical items and system documentation that a compliant ISO 9001:2015 system might have. Quality Management System Requirements The ISO 9001 standard requires organisations to show that they: Understand their external and internal issues, and interested parties ...