|
|
楼主 |
发表于 4-16 22:54:54
|
显示全部楼层
rml 发表于 2012-4-14 16:03  & ^3 e; {. z+ T! L( {
小朋友，趁你还醒着，去找本ISO/IEC17021来读读第9章吧。
3 ~# @ K3 E1 F找到了噎- \8 \+ Q4 l% h: d0 O
9 Process requirements........................................................................................................................14
, J! I3 |* K8 ^- k w9.1 General requirements .........................................................................................................................14
- Q5 j; l* C: q9.1.1 Determination of the audit programme.............................................................................................14$ ]" Y+ \/ Q E( L8 N: R) O
9.1.2 Audit plan ............................................................................................................................................15! C9 _9 L: w- [ Z& g0 g
9.1.3 Audit team selection and assignments.............................................................................................17
) y3 e) J+ S: i5 j9.1.4 Determining audit time........................................................................................................................18
5 b: x E0 x5 I9.1.5 Multi-site sampling.............................................................................................................................18
* A& a- y; B. W4 M, t9.1.6 Communication of audit team tasks..................................................................................................186 @# j7 c; [% E1 u& X
ISO/IEC CD 17021-2.2
# o" V! Y) B7 c' h2 ]& K( riv © ISO/IEC 2008 – All rights reserved
) d: z- z% L& _7 R$ K- G9.1.7 Communication of audit team members .......................................................................................... 19
6 W" z0 m0 {. {3 Q4 [9.1.8 Communication of audit plan ............................................................................................................ 192 J+ w- Z7 j* j a J% t j
9.1.9 Conducting on-site audits ................................................................................................................. 194 E' p, _ w0 U# y
9.1.10 Audit report ........................................................................................................................................ 22! T' G G3 b# s) [% [* m& W5 Z
9.1.11 Cause analysis of nonconformities .................................................................................................. 23) d/ _) W% m0 g% p; j
9.1.12 Effectiveness of corrections and corrective actions ...................................................................... 232 |6 E1 g1 K7 b& R* h& ?3 @
9.1.13 Additional audits................................................................................................................................ 23
c3 G' b J; ~& k% u9.1.14 Certification decision ......................................................................................................................... 23. D" t. n+ m$ h3 h/ s- }: i. V- z
9.1.15 Actions prior to making a decision................................................................................................... 23
' D8 c0 H& @$ ^& w. M9.2 Initial audit and certification.............................................................................................................. 249 }" G/ [, L/ h: L$ o
9.2.1 Application ......................................................................................................................................... 24
" i7 f+ R+ C4 q+ J( A8 G/ {' G9.2.2 Application review .............................................................................................................................. 24
4 q9 K+ s/ m( B5 p6 j' N2 C4 p4 O9.2.3 Initial certification audit ..................................................................................................................... 25
, o+ [4 f. t4 `9.2.4 Initial certification audit conclusions ............................................................................................... 26
8 R% [1 W. Y+ L* g2 i9.2.5 Information for granting initial certification..................................................................................... 260 D# v/ R9 {% _0 N$ J4 Z& \. N
9.3 Surveillance activities ........................................................................................................................ 26
1 Q; W, n( c$ s4 b+ g! |9.3.1 General................................................................................................................................................ 26
! [( i* c1 W" u! h2 V9.3.2 Surveillance audit ............................................................................................................................... 27" _$ B& q: ]: x8 a, F
9.3.3 Maintaining certification .................................................................................................................... 27% e' I8 }$ t7 E" V7 D3 K
9.4 Recertification.................................................................................................................................... 270 ? l- N X" Z# g
9.4.1 Recertification audit planning ........................................................................................................... 27! H& w" j' r7 O( @0 e- K2 L) W
9.4.2 Recertification audit ........................................................................................................................... 28, w- ?( ?! `5 y' O
9.4.3 Information for granting recertification............................................................................................ 28
. ]. Z6 o% }6 V, H4 m) V7 Q9.5 Special audits..................................................................................................................................... 289 l9 K U7 v% u6 h
9.5.1 Extensions to scope.......................................................................................................................... 28- D4 m7 V. `; b, r' D$ a! j! z
9.5.2 Short-notice audits ............................................................................................................................. 28 y& [$ G* E! D! L: X' i4 S
9.6 Suspending, withdrawing or reducing the scope of certification ................................................. 29
; W% B' k0 q1 G% u* d* F+ J9.7 Appeals ............................................................................................................................................... 295 Q8 Z( p" X, S) F
9.8 Complaints ......................................................................................................................................... 30( J: {! N' v4 I0 m9 \. A7 d0 w H
9.9 Records of applicants and clients .................................................................................................... 30 |
|
IP卡
狗仔卡
发表于 4-14 11:02:24
显身卡
