ISO质量管理体系现场审核记录参考要点.docx

ISO9001-2008 ISO9001-2008 质量管理体系现场审核记录参考 General Checklist —SO 9001:2008 for Docume nt Assessme nt 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 4.0 Quality Managenient S ystems 质童管理体系 Docs. 文件 Site 现场 Rcfcrtncrs or comments备注朋1语 4.1 General Requirements 总要求 (N) requires continual improvements from QMS (see paia 8.5) 曼求持续改进质sm理体系(见8.5 (E) requires identificat ion of processes and interaction 要求识别过程及相互作用 (E) any oiit-sourced processes identified for control? 对任何识别的外包过a的控制 Note: these are general requirements and may be addressed anywhere in the DQS 备注;这些是总要求，M布任何文件化的质眾体系中描述 jl ickrnily the processes needed for the quality inanagcmeiit system and their applicat ion throughout the organisation (see 1.2) 识別质宝笛理体系所盅的过程及其在组织中的应用(见1.2) determine the sequence and interaction of these processes ? 硕i；辽这典过以的顺丿i和和九作m determine criteria and methods needed to cnsire that both the operation and comrol of thes;e processes are effective. 确定为确保这些过程的冇效运行和控制所需的准则和方法 (1 ensure die availability of resources and information necessary to support the operation and monitoring of these processes. 确保可以获得必耍的资源和信息,以支持这些过程的运作和对这 些过程的监视 monitor, measure and ana