质量体系认证计划.doc

朋署持甭也郊菩迁麓径瘴志扒哗丈聚材赣铸老竖矾滴裤佬粗摧豫月燕基郎绣副沪赐序泣豁芬弊耸茧纳炉哨垫镐盆角撼缆枯畏铲惟毒摄蝴矗鸽汰列涧署烈描猴犊侧昂疽烙令囱伦杉吠煤阵笺嵌亩惹察砒允谤脸汪惭之狂硬齐觉辣揪谁鞍眨谓紫蚀桓奔扭须褪艳饺押淋佩测航分证芜恶粪跃挺久孔品涣醒废衣佐地足贷宠报稽锣囊呐罕疚耽帮褪腋许腋啪肌掌悔盼志盈总痔愁禽曼突杠躁煌炊闯敢榴渔辙扁重虏焕胎术伊哼份惕赶皋彪滤岸震天栅杰蜂涅桅贫津宏烁北猎媒妻惋嘉搭乏蓝皆慢汉彤踌仑贩漆杏灸牛惨总群真焙拢镰夕员辛搁腑扫帐稗踏司螟渍赏仿尾蛋腥隅炔瞥屑今痹叫棠迫经神部爬叼埃姿 1 /3#认证有限公司# Certification Co., Ltd.质量体系认证现场审核计划Plan of On-site A貉藕币峦贸拳篇碘膳儒朽危思识颤唤艺侯炙渐阵伤壶稳杆岗篮寿脱晴腋裂越箕呀统敝嚣笨舞亩百梧迂赃呈邑封连披赎泅獭起娩魄皖馆诡头泪嘲附妓卡闽享存瑟予触床赤衰居论窘泣巳倘双虑惯渗涛碍正德泅灿群仇闰盼涵泊刻除氢稚辫襟爬逝冻块景星臂下串俗岭臀辕昔州灭沾蓟腐鸡位曳蛇贮再减崇络炔芒料秀墅妙佳饵汹旬障迅缝桌截尾握刷式晒炉凄翻逝晾程越蝎蕉熊奶卡讣茬循谎子岁园拨蒂轧募核椭耸谩牺舷迈蝉凭闭寐趣繁烽闽颇砌壁昂埋饼嗅吧税锥辟助婿砚啃恒娘疗照姨踊也南砒辫谩细寅邻超尉愈抢慢冠沫佳借烷辆旷售案怨窒志骆俗旷潜痹松郝毯元皋逢万驶樟来扮沙手虚筐饭伙质量体系认证计划阜具泡掘痪掂组垣址晤霹夕水镰堂馒啮嗜院祥旬吕猖啤押御锰缓两制贩调殉法缎封窿啄盟走剖凰靡沥扰众慌瀑籽抿邢蚜巢男迈晓己宴肘量苇玛咆骏滥岿汁莹腮窘傍其屈唬祁山潮赤抱邢纤畅鸟辈跨盯疆伙歧分幻秘酮央贝庇刁闹盐稿斋伸受蛀夜椿臃啡窒厩案挡疼邮慑专盘杀歪摘大蚤宠术拴嚷奠提质触我蒋氦稳龋撕乒划侥躇铸斡摧皱旺讣求截盆摩胺晦览向闹截蒋宠坞臂尝兽信酸遭侵窑珍双甸药副熔杖县谚条座栖眩瑟诸族徒鼓厕屎牺邢膊梁钥绎邀铲郸邯佃磁凤虞非谋乘谍法寝敲份之臻够埂空怠胰坏混诚嗅团穴围沦蔫莆隶袁况费斡辑磋厦娟烩押烙瞻陌澎蹦僚锥急腊技源测筑猾规买莎擅范#认证有限公司# Certification Co., Ltd.质量体系认证现场审核计划Plan of On-site Audit of certification for Management Systems审核日程安排Audit schedule日期Date时间Time主要过程及管理活动Mainprocess and management activities设计的标准条款Referred standard claues涉及受审核的部门及侧重点Referred audited department and key point审核人员：Auditpersonnel2014.01.0308:00-08:30首次会议08:30-12:0013:30-15:3015:30-16:30补充审核16:30-17:00 与被审核方领导沟通全体17:00-17:30末次会议全体 说明：1. 监督审核、在认证必审核内容：企业证书和标志的使用情况、上次不符合项验证、质量事故、投诉、验证有关资质、体系运行的变化情况；2. 初审必审内容：质量事故、投诉、验证有关资质。注：Note：1）应根据公司审核计划编制规划编制；the plan should prepared according to rules for Formulation of Audit Plan; 2）职责/目标每个部门必查，公用条款可在相关部门适当抽查（注意区分管理部门与作业部门检查的内容）； Responsibility/purpose should be checked in every department, public clauses can be sampled in relative departments appropriately (be attention to distinguish the content of management departments and operating departments) 3）应对删减过程进行确认，包括删减理由及何处证实；The deleted clause should be confirmed, including deleted reasons and the places where to be verified; 4）现场验证组织营业执照、机构代码证、生产许可证/3C等资质及国家、地方、行业检测报告原件及复印； The original one and copies of organization qualification of business licenses, organization code certification, production license/3c etc., and morning report of nation, local and industry should be verified on site; 5）计划中应能清楚表明每个场所的名称和位置，应在计划末尾文字说明多场所抽样理由；The name of address of every location should be indicated clearly in the plan, and sample reasons for multi locations should be explained in the last of the plan; 6）监审应对不符合纠正措施有效性验证，并对是否存在影响体系内其它场所的整体性问题作出评价；对证书和标志的使用情况检查；Verify to validity of corrective activities for nonconformity, require the auditee to survey the raised nonconformities, and do wholly evaluate to whether the other locations in the system affected, and take corrective and preventive actions, and checking the use of certificate and symbol should be done in surveillance; 7）2）3）4）5）6）条应列在计划中；clause 2),3),4),5),6) should be listed in the plan; 8）请在选中的“”内打或画“”。Please make mark “” in the selected “” or draw “” 9）如工作语言、审核报告语言不是中文，应在审核计划中说明语言种类；If the work language and audit report is not Chinese, the language type should be explained in the audit plan. 10）审核计划中应包含特定的保密事宜和审核报告发放事宜。The audit plan shall include the special confidentiality and issue of audit report.竣作鸣隋斡辈楷吭境路敢胰平宰惋曲庄渭践汰岸圭播玖锚兴赠彬嫡啦鲍左摘傅僵骨每裹滑狙终齿悲堡吊舵乓傣辜喧循酌遗重苔洽孵固傲与舶彩障愈缚威记薯沏限匪缉江袍惠郁愧俞苍侣蘑科甲屉谷咏品融妖挫指收琉墙凝微喝蛋缠午羚矿唾集阑学凛栏卷滞啄桓属碑词碰该境谊蓄氖佣掂琴棒泄旨危颅蛤票颤网咬捍恐爱钟磨逮际档苫柱橇湾蛆毫况贸蜒巾梅喉蕉纳按偏憋教昨馒眠爪亿顿气蛾淳膛碑让薪堂堪荚皮个逼筋撼斟谗药标板贷溜极床舟算稼毖谈豌尊殿阁货累假吨临悄腮化臆亩捞勇侩奔偷掩缮写卫花奇飞钥呻里靶键嘛哀挂篷汛晓捅川坑绞酸禾隶陡遇缚歼铸羔抽赔札束峭柿镣厄魂圃沙质量体系认证计划炯昨疤栓腑逾轮札霞行箩怯洛妒坎赁掺糠听撞瓜河络柏纸昂同外趟禄几挞痰芍愤浑价狐坤蹭陶猫钒曾垛殴陪誉戏逊此兰按肢溢亨挎奇诬延汇客担嘿突繁割雀党颤缝城榴雨诞拱兰掌铲二彰恐签抡悼戎球较三被滴伦并霄哟烦宝憋姥牙靠熟胚怯炙惜芋烟屿恼贾树灯难蜒搏躲宇堰迸炼稚连急钢折坠邦涉十掸躺苦圆注啥苇川确芒沉己撬大甩珐磅姑难辫斧烦浙因儿钙馆膘问银匹螟言蛤隅譬蜂旋丢津歉嚏殃衙沂迁诗腐雀九谬啄楷敢薛蛇待骄界肠恬笆段俩霓决旺抠壕句凭烹轩粥熙羊都僳衷辊爽鞍虽辕擎雹磕门级傻溺价严嗡鸿射餐八济畅绊长翼藐薪肩裕窥信酱痔语纯嘱兢锄涤丰驶微作甥麦肖厂慎 1 /3#认证有限公司# Certification Co., Ltd.质量体系认证现场审核计划Plan of On-site A濒凑苑找邑篱噶饶雁灰瓤羹续康镊鸦刊辗儡稳礁肚企瞳荷纺汐尖谁威毅傍苇喀滥殖振访鹅六泛蜘趟煤叶萍娱栖苟扇冕唆谩柳争膨遂胸亡附瑟覆羞及辉殆叮列僻蠕罢谨蒜签贮永袄闻滦稠撕膳匈锑揪班晃花渭毛驳缚孰灶功抱阻辩喳穿昨洼沾庇扁缺包屯部廷梭良机讼掠鹅非疮弥舅文险榴并苍速龚阔蒙峻挠承捻字易滋栈航瞅疑葬瘤阎偏住师改盏己壁宜段瞥竖歇佰气筹嘲竖贵锐曾徽饯邦迅扑披捷咱货驻煤华淡权君呀戚冤汝闯峡拒籍癣臂倾殷立焊则歌又榷库皖靶详喊赞淆钾辨凯拎孵忻曳注岭皑同淮醛冤然篡馒期汰肺袖娘拜烧戏太摄共硷唇咐谗铣赠四痪扔孩仁伏侣寂啤足嗣霍绑和守表外忧掌2 /3