- 28
- 0
- 约2.48千字
- 约 5页
- 2019-02-14 发布于贵州
- 举报
CONTINUOUS ASSESSMENT
THE AUDITOR/LEAD AUDITOR COURSE
Delegate’s name
Delegate’s signature
Course No.
Company name
Quality assurance experience
Years
Team
Company business
Quality system audit experience
Years
Course dates
Date, Day 1
Date, Day 2
Date, Day 3
Date, Day 4
Date, Day 5
Competence
Day 1
Day 2
Day 3
Day 4
Day 5
Weighted average
Interpreting the requirements of ISO 9001 in the context of an audit
(IRCA/2245 2.1.3).
PR-01
WO-01
WO-02
WO-03
WO-04
WO-09
WO-10
Score
Planning and preparing an audit.
(IRCA/2245 2.1.5a and IRCA/2000 2.6.2b).
WO-05
WO-06
WO-07
Score
Gathering objective e
原创力文档

文档评论(0)