最新版IRIS认证规则：2017 如何获得并保持IRIS认证认可的规定(第三版 中文版).pdf

IRIS认证™规则：2017 如何获得并保持IRIS认证™认可的规定 2017年第一版 ©2017 UNIFE. 版权所有 IRIS认证™规定2017 目录 前言·····························································································4 1. IRIS认证™范围···········································································6 2.认证机构要求 ··············································································6 2.1认可要求·················································································6 2.2 经IRIS许可认证机构的监管························································7 3.资源要求····················································································8 3.1审核员要求··············································································8 3.2 IRIS认证™ 端输入人员要求·······················································9 3.3文件否决项检查要求··································································9 4.认证过程要求 ··············································································10 4.1审核和认证周期········································································10 4.2审核时间·················································································11 4.3缩减方案·················································································15 4.4审核团队确定···········································································17 4.5认证决策·················································································17 4.6 IRIS证书出具和质量绩效水平文件 ···············································17 4.7企业的符合规定证明书·······························································18 5.IRIS认证™ 审核··········································································18 5.1 申请·······················································································18 5.2预审核····················································································19 5.3审核前提条件······