ISO9001 文件考核及现场考核通用检查表.doc

General Checklist – ISO 9001:2008 for Document Assessment 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:,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 Management Systems质量管理体系 Docs. 文件 Site 现场 References or comments备注/评语 4.1 General Requirements总要求 (N) requires continual improvements from QMS (see para 8.5) 要求持续改进质量管理体系（见8.5） (E) requires identification of processes and interaction 要求识别过程及相互作用 (E) any out-sourced processes identified for control? 对任何识别的外包过程的控制 Note: these are general requirements and may be addressed anywhere in the DQS 备注:这些是总要求，可在任何文件化的质量体系中描述 a. identify the processes needed for the quality management system and their application throughout the organisation (see 1.2) 识别质量管理体系所需的过程及其在组织中的应用(见1.2) determine the sequence and interaction of these processes. 确定这些过程的顺序和相互作用 c. determine criteria and methods needed to ensure that both the operation and control of these processes are effective. 确定为确保这些过程的有效运行和控制所需的准则和方法 d. ensure the availability of resources and information necessary to support the operation and monitoring of these processes. 确保可以获得必要的资源和信息，以支持这些过程的运作和对这些过程的监视 monitor, measure and analyse these processes, and 监视，测量和分析这些过程 f. implement actions necessary t