ISO9001-2008文件审核及现场审核通用检查表.docxVIP

General Checklist -ISO 9001:2008 for Document Assessment and Site Audit 通用检查表ISO 9001:2008 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: T el电话: Fax 传真: Current Con tacts 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:Sep,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 docume nt or attached no tes shall be completed in