H0 汇总表.docVIP

文件编号Document No.：UI-R-609 H/0 北京联合智业认证有限公司 Beijing United Intelligence Certification Co., Ltd. 现场审核移交记录清单List of Handover Record of On Site Audit 合同编号Contract No.CNAS CH09E0536C；CH09Q0536C ■UKAS UH09E0411C；UH09Q0411C 受审核方Auditee：安徽省泰隆投资股份有限公司 审核类型Audit Type:QMS/ ■EMS/ □OHSMS/ □初审Initial Audit/ □第阶段审核Audit ()/ ■监Surveillance( Q1、E1 )/□再认证Recertification /□证书转换Certificate Transfer/序号 Serial No.文件名称Document Name 文件编号 Document No. 发放 Issu应交回 Returned 交回状况 Status of Return 1份copy 1份copy 2 审核任务书 Letter of Audit Assignments UR-611 1份copy 1份copy 管理体系文件评审报告（）Report on Documents Review of Management Systems (corrective actions material are attached) UI-R-613 1份copy 1份copy UI-R-608 1份copy 见注See note 4 —— 5 管理体系认证现场审核计划Plan of On-site Audit of Certification for Management Systems (List of Projects of Enterprise under Construction is attached when there are fix and temporary locations) UI-R-614 1份copy 份copies 6 专业培训记录Records of Professional TrainingUI-R-615 1份copy 1份copy 现场审核首/末次会议签到表Attendance Book of Opening/Closing Meeting of On-site Audit UI-R-616 1份copy 1份copy 首/末次会议记录Recording of the Opening/Closing Meeting UIR-617 1份copy 1份copy 现场审核检查表（首页、附页）Checklist of On-site Audit (Top Page, Attached Pages) UI-R-620 1份copy 1份copy 页pages Report of Product Quality, Environment Monitoring and Health Safety Inspection or other Statutory Testimonial (Duplicate) 1份copy 现场审核不符合报告Report on Nonconformities in On-site Audit UI-R-624 1份copy 见注See note 2 12 不符合项分布表Distribution Table of Nonconformities UIR-625 1份copy1份copy 受审核方业绩评价表 Evaluation Table of Performance of Auditee (Used for Reassessment) UI-R-632 1份copy1份copy 14 第一阶段现场审核问题清单（）List of Questions in On-site Audit of Phase One (corrective actions material are attached) UI-R-621 2份cop见注 See note 2 —— 15 一阶段审核报告Report on Audit in Phase One UIR-622 1份copy 份cop 16 审核报告Audit ReportUI-R-626 1份copy 份copies 17 监督审核报告Report on