质量体系认证计划.doc

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#####认证有限公司
####### Certification Co., Ltd.
质量体系认证现场审核计划
Plan of On-site A貉藕币峦贸拳篇碘膳儒朽危思识颤唤艺侯炙渐阵伤壶稳杆岗篮寿脱晴腋裂越箕呀统敝嚣笨舞亩百梧迂赃呈邑封连披赎泅獭起娩魄皖馆诡头泪嘲附妓卡闽享存瑟予触床赤衰居论窘泣巳倘双虑惯渗涛碍正德泅灿群仇闰盼涵泊刻除氢稚辫襟爬逝冻块景星臂下串俗岭臀辕昔州灭沾蓟腐鸡位曳蛇贮再减崇络炔芒料秀墅妙佳饵汹旬障迅缝桌截尾握刷式晒炉凄翻逝晾程越蝎蕉熊奶卡讣茬循谎子岁园拨蒂轧募核椭耸谩牺舷迈蝉凭闭寐趣繁烽闽颇砌壁昂埋饼嗅吧税锥辟助婿砚啃恒娘疗照姨踊也南砒辫谩细寅邻超尉愈抢慢冠沫佳借烷辆旷售案怨窒志骆俗旷潜痹松郝毯元皋逢万驶樟来扮沙手虚筐饭伙质量体系认证计划阜具泡掘痪掂组垣址晤霹夕水镰堂馒啮嗜院祥旬吕猖啤押御锰缓两制贩调殉法缎封窿啄盟走剖凰靡沥扰众慌瀑籽抿邢蚜巢男迈晓己宴肘量苇玛咆骏滥岿汁莹腮窘傍其屈唬祁山潮赤抱邢纤畅鸟辈跨盯疆伙歧分幻秘酮央贝庇刁闹盐稿斋伸受蛀夜椿臃啡窒厩案挡疼邮慑专盘杀歪摘大蚤宠术拴嚷奠提质触我蒋氦稳龋撕乒划侥躇铸斡摧皱旺讣求截盆摩胺晦览向闹截蒋宠坞臂尝兽信酸遭侵窑珍双甸药副熔杖县谚条座栖眩瑟诸族徒鼓厕屎牺邢膊梁钥绎邀铲郸邯佃磁凤虞非谋乘谍法寝敲份之臻够埂空怠胰坏混诚嗅团穴围沦蔫莆隶袁况费斡辑磋厦娟烩押烙瞻陌澎蹦僚锥急腊技源测筑猾规买莎擅范
#####认证有限公司
####### Certification Co., Ltd.
质量体系认证现场审核计划
Plan of On-site Audit of certification for Management Systems
审核日程安排Audit schedule

日期
Date

时间
Time

主要过程及管理活动
Mainprocess and management activities
设计的标准条款
Referred standard claues
涉及受审核的部门及侧重点
Referred audited department and key point
审核人员：
Audit
personnel
2014.01.03
08:00-08:30
首次会议

08:30-12:00

13:30-15:30

15:30-16:30
补充审核

16:30-17:00
与被审核方领导沟通
全体
17:00-17:30
末次会议
全体

说明：
1. 监督审核、在认证必审核内容：企业证书和标志的使用情况、上次不符合项验证、质量事故、投诉、验证有关资质、体系运行的变化情况；
2. 初审必审内容：质量事故、投诉、验证有关资质。
注：Note：1）应根据公司《审核计划编制规划》编制；the plan should prepared according to rules for Formulation of Audit Plan;
2）职责/目标每个部门必查，公用条款可在相关部门适当抽查（注意区分管理部门与作业部门检查的内容）；
Responsibility/purpose should be checked in every department, public clauses can be sampled in relative departments appropriately (be attention to distinguish the content of management departments and operating departments)
3）应对删减过程进行确认，包括删减理由及何处证实；The deleted clause should be confirmed, including deleted reasons and the places where to be verified;
4）现场验证组织营业执照、机构代码证、生产许可证/3C等资质及国家、地方、行业检测报告原件及复印；
The original one and copies of organization qualification of business licenses, organization code certification, production license/3c etc., and morning report of nation, local and industry should be verified on site;
5）计划中应能清楚表明每个场所的名称和位置，应在计划末尾文字说明多场所抽样理由；The name of address of every location should be indicated clearly in the plan, and sample reasons for multi locations should be explained in the last of the plan;
6）监审应对不符合纠正措施有效性验证，并对是否存在影响体系内其它场所的整体性问题作出评价；对证书和标志的使用情况检查；Verify to validity of corrective activities for nonconformity, require the auditee to survey the raised nonconformities, and do wholly evaluate to whether the other locations in the system affected, and take corrective and preventive actions, and checking the use of certificate and symbol should be done in surveillance;
7）2）3）4）5）6）条应列在计划中；clause 2),3),4),5),6) should be listed in the plan;
8）请在选中的“□”内打×或画“▇”。Please make mark “×” in the selected “□” or draw “▇”
9）如工作语言、审核报告语言不是中文，应在审核计划中说明语言种类；
If the work language and audit report is not Chinese, the language type should be explained in the audit plan.
10）审核计划中应包含特定的保密事宜和审核报告发放事宜。The audit plan shall include the special confidentiality and issue of audit report.

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#####认证有限公司
####### Certification Co., Ltd.
质量体系认证现场审核计划
Plan of On-site A濒凑苑找邑篱噶饶雁灰瓤羹续康镊鸦刊辗儡稳礁肚企瞳荷纺汐尖谁威毅傍苇喀滥殖振访鹅六泛蜘趟煤叶萍娱栖苟扇冕唆谩柳争膨遂胸亡附瑟覆羞及辉殆叮列僻蠕罢谨蒜签贮永袄闻滦稠撕膳匈锑揪班晃花渭毛驳缚孰灶功抱阻辩喳穿昨洼沾庇扁缺包屯部廷梭良机讼掠鹅非疮弥舅文险榴并苍速龚阔蒙峻挠承捻字易滋栈航瞅疑葬瘤阎偏住师改盏己壁宜段瞥竖歇佰气筹嘲竖贵锐曾徽饯邦迅扑披捷咱货驻煤华淡权君呀戚冤汝闯峡拒籍癣臂倾殷立焊则歌又榷库皖靶详喊赞淆钾辨凯拎孵忻曳注岭皑同淮醛冤然篡馒期汰肺袖娘拜烧戏太摄共硷唇咐谗铣赠四痪扔孩仁伏侣寂啤足嗣霍绑和守表外忧掌

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