ISO9001-2015版本审核需准备的资料清单.docxVIP

ISO9001-2015版本审核需准备的资料清单 Quality Management System XXX: 1.nal chart and job ns for the company and department. 2.Training plans for last year and this year. 3.XXX. 4.XXX. 5.XXX. 6.Statistical XXX. 7.Certificates for special job ns。XXX. XXX: 1.XXX. 2.XXX. 3.Process control records。including ing materials。first piece n。in-process n。final n。and quality n handling forms. 4.Handling of non-conforming products。including ing non-conforming materials。in-process non-conforming products。and final non-conforming products. 5.Internal audit plan. 6.Internal audit report. 7.Management review report. 8.Training records for department personnel。including attendance。assessment。XXX. 9.Management of monitoring and measuring devices。including equipment ledger。n plan。n certificate。external n report。and XXX. 10.8D response to major customer complaints. 11.XXX (daily。weekly。XXX). 12.Statistics XXX. 13.n records and reports (ing。in-process。and final n). 14.Document management。including internal and external document lists。legal and regulatory document lists。document receipt and dispatch records。and management of XXX. XXX: 1.XXX. 2.n process flow chart. 3.XXX. 4.XXX. 5.Records of related processing or testing res. 6.Maintenance records。scrap n forms。and scrap rate control. 7.Order delivery status. 8.6S management status (including SOPs for workshop processes。material labels for glue bottles。zebra crossings and signs for work areas。chemical area and signs。n and labeling of qualified and non-qualified products。color box management)。and XXX staff. 9.XXX n forms. XXX: 1.XXX. 2.List of qualified suppliers. 3.XXX. 4.XXX. 5.XXX. 6.Procurement plan. 7.XXX materials must have valid SGS reports (valid for one year). XXX: 1.XXX. 2.n of first-in。first-out management. 3.XXX. 4.Inventory records. 5.XXX. 6.Consistency of accounts。materials。and cards. 7.Fire safety. 8.XXX. 9.XXX and XXX. Technology。RD。Engineering。and XXX: 1.XXX. 2.Design and development task list. 3.XXX. 4.XXX. 5.设计变更管理 设计变更管理是一种管理方法，用于跟