【表单模板】南德TUV-ISO90012015外审检查表.docVIP

【表单模板】南德TUV-IS审检查表 Audittype (standard/Revision): CertificationAudit(ISO9001:2015) Auditdate(onsite): Company/customer: Street/P.O.box: Zip-Code/state/city: Auditrepresentative: Leadauditor/auditor: Technicalexpert/trainee: NA/NA Site/Subsidiary,etc.: Certificationbasedonsampling Totalandeffectivenumber ofemployees: Date LeadAuditor(s) Note: 1ObjectiveauditevidenceshallbedocumentedanduploadedtoiCert. 2ThisAuditquestionlistisrecommendedastheprimarysourceofdocumentationofobjectiveauditevidences.Alternatively,auditnotes,processsheets,etc.couldbeused. 3Asarule,documentedauditevidence(au