企业社会责任论坛 - Powered by Discuz! Archiver

天方夜谈 发表于 2009-4-25 08:24:02

内审检查表

天方夜谈 发表于 2009-4-25 08:24:38

<table class=MsoNormalTable style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: auto auto auto 5.4pt; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-layout-alt: fixed; mso-border-alt: solid black .75pt; mso-yfti-tbllook: 183; mso-border-insideh: .75pt solid black; mso-border-insidev: .75pt solid black" cellSpacing=0 cellPadding=0 border=1><tbody><tr style="HEIGHT: 23.4pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; page-break-inside: avoid; mso-yfti-lastrow: yes"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid black .75pt" width=144>内审员<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt" width=120><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 68.45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt" width=91>日    期<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 138.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt" width=185><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 54pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt" width=72>内审组长<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt" width=144><p class=MsoHeader style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: 0cm 0cm 0pt; BORDER-LEFT: medium none; LAYOUT-GRID-MODE: both; LINE-HEIGHT: 125%; BORDER-BOTTOM: medium none; tab-stops: 21.0pt; mso-padding-alt: 0cm 0cm 0cm 0cm"><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=84>日    期<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 80.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=107><o:p> </o:p></td></tr></tbody></table><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p>FM021    <o:p></o:p><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'; mso-font-kerning: 1.0pt; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">注：在评价栏内重大不符合项填写“<span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt; mso-font-kerning: 1.0pt; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">▲<span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'; mso-font-kerning: 1.0pt; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">”，轻微不符合项填写“<span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt; mso-font-kerning: 1.0pt; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">△”，符合项填写“○”。<span lang=EN-US style="FONT-SIZE: 14pt; FONT-FAMILY: 'Times New Roman'; mso-bidi-font-size: 10.0pt; mso-fareast-font-family: 宋体; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">

天方夜谈 发表于 2009-4-25 08:32:00

编号：  200501                                                                                     表号：002<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p><table class=MsoNormalTable style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: auto auto auto 5.4pt; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-layout-alt: fixed; mso-border-alt: solid black .75pt; mso-yfti-tbllook: 183; mso-border-insideh: .75pt solid black; mso-border-insidev: .75pt solid black" cellSpacing=0 cellPadding=0 border=1><tbody><tr style="HEIGHT: 28.5pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; page-break-inside: avoid"><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt" width=144>受审核部门<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt" width=384 colSpan=3>管理层<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 135pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: black .75pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=180 colSpan=2>部门负责人<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 179.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: black .75pt; mso-border-style-alt: solid" width=239 colSpan=4>曹总/贾厂<o:p></o:p></td></tr><tr style="HEIGHT: 22.7pt; mso-yfti-irow: 1; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144>标准条款<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=384 colSpan=3>检查内容<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 269.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=359 colSpan=5>检查纪录<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60>评价<o:p></o:p></td></tr><tr style="HEIGHT: 77.75pt; mso-yfti-irow: 2; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 77.75pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144><p class=MsoHeader style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm 0cm 0pt; BORDER-LEFT: medium none; LAYOUT-GRID-MODE: both; LINE-HEIGHT: 125%; BORDER-BOTTOM: medium none; TEXT-ALIGN: justify; tab-stops: 21.0pt; mso-padding-alt: 0cm 0cm 0cm 0cm">5.2以顾客为关注焦点<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: #ece9d8; HEIGHT: 77.75pt; BACKGROUND-COLOR: transparent; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=384 colSpan=3> 1.与企业产品和服务有关的有哪些主要的法律、法规？<o:p></o:p> 2.有哪些措施使全体员工理解满足顾客和法律法规要求的重要性？<o:p></o:p> 3.最高管理层是否以增强顾客满意为目标，确保顾客的要求得到满足？<o:p></o:p> 4.采取什么活动评价质量管理体系的有效性？<o:p></o:p>可通过其它各有关条款的相应证据证实。</td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 269.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 77.75pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=359 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 77.75pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 85pt; mso-yfti-irow: 3; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144>5.3质量方针<o:p></o:p><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" vAlign=top width=384 colSpan=3>1.是否制订了质量方针并发布？<o:p></o:p> 2.质量方针是否与组织的宗旨相适应？<o:p></o:p> 3.是否包括对满足要求和持续改进的承诺？<o:p></o:p> 4.是否为组织提供制定和评审质量目标的框架？<o:p></o:p> 5.是否采取哪些途径传达到组织的各相关部门？<o:p></o:p>（可抽查若干职工是否了解质量方针来证实）<o:p></o:p>质量方针的适应性是否规定定期或不定期的评审和修订？<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 269.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=359 colSpan=5><p class=MsoHeader style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: 0cm 0cm 0pt; BORDER-LEFT: medium none; LAYOUT-GRID-MODE: both; LINE-HEIGHT: 125%; BORDER-BOTTOM: medium none; tab-stops: 21.0pt; mso-padding-alt: 0cm 0cm 0cm 0cm"><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 51.95pt; mso-yfti-irow: 4; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144><?xml:namespace prefix = st1 ns = "urn:schemas-microsoft-com:office:smarttags" /><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">5.4.1</st1:chsdate>质量目标<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=384 colSpan=3>1.质量目标是否制定并发布？<o:p></o:p> 2.质量目标是否分解和落实？分解是否适宜并得到评审？<o:p></o:p> 3.质量目标是否量化并可测量？<o:p></o:p> 4.质量目标是否与质量方针保持一致？<o:p></o:p> 5.质量是否满足产品要求所需的内容？<o:p></o:p>质量目标的实现情况如何？是否实现了持续改进？<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 269.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=359 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 51.95pt; mso-yfti-irow: 5; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144><p class=MsoHeader style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; TEXT-JUSTIFY: inter-ideograph; MARGIN: 0cm 0cm 0pt; BORDER-LEFT: medium none; LAYOUT-GRID-MODE: both; LINE-HEIGHT: 125%; BORDER-BOTTOM: medium none; TEXT-ALIGN: justify; tab-stops: 21.0pt; mso-padding-alt: 0cm 0cm 0cm 0cm"><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">5.4.2</st1:chsdate>质量管理体系策划<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=384 colSpan=3> 1.是否体现了产品和企业的特点？策划的输出是否形成文件并传递到相关方？ 2.策划的结果是否能实现质量目标以及4.1的总要求？3.策划是否持续改进和体系的完整性？ <o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 269.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=359 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 23.4pt; mso-yfti-irow: 6; page-break-inside: avoid; mso-yfti-lastrow: yes"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .5pt" width=144>内审员<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=120><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 68.45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=91>日    期<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 129.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=173><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=84>内审组长<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=144 colSpan=2><p class=MsoHeader style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: 0cm 0cm 0pt; BORDER-LEFT: medium none; LAYOUT-GRID-MODE: both; LINE-HEIGHT: 125%; BORDER-BOTTOM: medium none; tab-stops: 21.0pt; mso-padding-alt: 0cm 0cm 0cm 0cm"><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=84>日    期<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 80.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=107 colSpan=2><o:p> </o:p></td></tr><tr height=0><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=144></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=120></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=91></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=173></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=84></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=96></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=48></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=84></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=47></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=60></td></tr></tbody></table><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p>FM021    <o:p></o:p><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'; mso-font-kerning: 1.0pt; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">注：在评价栏内重大不符合项填写“<span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt; mso-font-kerning: 1.0pt; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">▲<span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'; mso-font-kerning: 1.0pt; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">”，轻微不符合项填写“<span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt; mso-font-kerning: 1.0pt; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">△”，符合项填写“○”。<span style="FONT-SIZE: 14pt; FONT-FAMILY: 'Times New Roman'; mso-bidi-font-size: 10.0pt; mso-fareast-font-family: 宋体; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">

天方夜谈 发表于 2009-4-25 08:33:09

编号：  200501                                                                                     表号：003<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p><table class=MsoNormalTable style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: auto auto auto 5.4pt; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-layout-alt: fixed; mso-border-alt: solid black .75pt; mso-yfti-tbllook: 183; mso-border-insideh: .75pt solid black; mso-border-insidev: .75pt solid black" cellSpacing=0 cellPadding=0 border=1><tbody><tr style="HEIGHT: 28.5pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; page-break-inside: avoid"><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt" width=144>受审核部门<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 297pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt" width=396 colSpan=3>管理层<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 126pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: black .75pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=168 colSpan=2>部门负责人<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 179.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: black .75pt; mso-border-style-alt: solid" width=239 colSpan=4>曹总/贾厂<o:p></o:p></td></tr><tr style="HEIGHT: 22.7pt; mso-yfti-irow: 1; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144>标准条款<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 297pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=396 colSpan=3>检查内容<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 260.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=347 colSpan=5>检查纪录<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60>评价<o:p></o:p></td></tr><tr style="HEIGHT: 55.1pt; mso-yfti-irow: 2; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 55.1pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144>5.5职责、权限和沟通<o:p></o:p><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 297pt; PADDING-TOP: 0cm; BORDER-BOTTOM: #ece9d8; HEIGHT: 55.1pt; BACKGROUND-COLOR: transparent; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" vAlign=top width=396 colSpan=3> 1.是否明确各过程职能和岗位及其相互关系？<o:p></o:p> 2.部门之间的沟通和联络的途径是否清楚、接口是否明确？<o:p></o:p> 3.管理者代表是否有任命及其职责权限是否明确？<o:p></o:p> 4.赋予管理者代表的职责、职权是否能确保体系有效？<o:p></o:p> 5.是否对沟通的方式和渠道作出规定？<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 260.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 55.1pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=347 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 55.1pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 76.5pt; mso-yfti-irow: 3; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 76.5pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144><?xml:namespace prefix = st1 ns = "urn:schemas-microsoft-com:office:smarttags" /><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">5.5.2</st1:chsdate>管理者代表<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 297pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 76.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" vAlign=top width=396 colSpan=3>1.是否了解管理者代表的职责、权限？<o:p></o:p> 2.如何确保体系的建立、实施和保持？<o:p></o:p> 3.在组织内提高满足顾客要求的意识作了哪些工作？<o:p></o:p> 4.确定并通过何种测量、分析改进方式，确保质量管理体系的有效性？<o:p></o:p>向最高领导报告质量管理体系业绩与改进的建议情况？<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 260.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 76.5pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=347 colSpan=5><p class=MsoHeader style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: 0cm 0cm 0pt; BORDER-LEFT: medium none; LAYOUT-GRID-MODE: both; LINE-HEIGHT: 125%; BORDER-BOTTOM: medium none; tab-stops: 21.0pt; mso-padding-alt: 0cm 0cm 0cm 0cm"><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 76.5pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 76.5pt; mso-yfti-irow: 4; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 76.5pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144>5.6管理评审<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 297pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 76.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=396 colSpan=3>1.最高管理层是否按策划对质量管理体系进行管理评审？<o:p></o:p> 2.管理评审的间隔时间是多少？是否适宜？是否由最高领导主持管理评审？<o:p></o:p> 3.评审内容是否包括了体系的适宜性、充分性、有效性？<o:p></o:p> 4.管理评审的输入内容是否齐全？<o:p></o:p> 5.管理评审的输出内容包括哪些？<o:p></o:p> 6.评审结果是否有记录？<o:p></o:p> 7.评审结构是否得到落实？<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 260.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 76.5pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=347 colSpan=5><p class=MsoHeader style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: 0cm 0cm 0pt; BORDER-LEFT: medium none; LAYOUT-GRID-MODE: both; LINE-HEIGHT: 125%; BORDER-BOTTOM: medium none; tab-stops: 21.0pt; mso-padding-alt: 0cm 0cm 0cm 0cm"><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 76.5pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 51.95pt; mso-yfti-irow: 5; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144>6.1资源提供<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 297pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=396 colSpan=3>1.如何确定质量管理体系运行和产品符合性所需的资源？<o:p></o:p>2.所提供的资源能否满足QMS运行和持续改进有效性的要求？<o:p></o:p>所提供的资源是否确保产品或服务质量达到顾客满意？<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 260.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=347 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 23.4pt; mso-yfti-irow: 6; page-break-inside: avoid; mso-yfti-lastrow: yes"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .5pt" width=144>内审员<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=120><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 68.45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=91>日    期<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 138.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=185><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 54pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=72>内审组长<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=144 colSpan=2><p class=MsoHeader style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: 0cm 0cm 0pt; BORDER-LEFT: medium none; LAYOUT-GRID-MODE: both; LINE-HEIGHT: 125%; BORDER-BOTTOM: medium none; tab-stops: 21.0pt; mso-padding-alt: 0cm 0cm 0cm 0cm"><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=84>日    期<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 80.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=107 colSpan=2><o:p> </o:p></td></tr><tr height=0><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=144></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=120></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=91></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=185></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=72></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=96></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=48></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=84></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=47></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=60></td></tr></tbody></table><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p>FM021    <o:p></o:p><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'; mso-font-kerning: 1.0pt; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">注：在评价栏内重大不符合项填写“<span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt; mso-font-kerning: 1.0pt; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">▲<span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'; mso-font-kerning: 1.0pt; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">”，轻微不符合项填写“<span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt; mso-font-kerning: 1.0pt; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">△”，符合项填写“○”。<span lang=EN-US style="FONT-SIZE: 14pt; FONT-FAMILY: 'Times New Roman'; mso-bidi-font-size: 10.0pt; mso-fareast-font-family: 宋体; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">

admin 发表于 2009-4-25 09:11:33

编号：  200501                                                                                     表号：004<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p><table class=MsoNormalTable style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: auto auto auto 5.4pt; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-layout-alt: fixed; mso-border-alt: solid black .75pt; mso-yfti-tbllook: 183; mso-border-insideh: .75pt solid black; mso-border-insidev: .75pt solid black" cellSpacing=0 cellPadding=0 border=1><tbody><tr style="HEIGHT: 28.5pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; page-break-inside: avoid"><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt" width=144>受审核部门<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 297pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt" width=396 colSpan=3>管理层<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 126pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: black .75pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=168 colSpan=2>部门负责人<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 179.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: black .75pt; mso-border-style-alt: solid" width=239 colSpan=4>曹总/贾厂<o:p></o:p></td></tr><tr style="HEIGHT: 22.7pt; mso-yfti-irow: 1; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144>标准条款<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 297pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=396 colSpan=3>检查内容<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 260.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=347 colSpan=5>检查纪录<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60>评价<o:p></o:p></td></tr><tr style="HEIGHT: 38.85pt; mso-yfti-irow: 2; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 38.85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144>7.1产品实现的策划<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 297pt; PADDING-TOP: 0cm; BORDER-BOTTOM: #ece9d8; HEIGHT: 38.85pt; BACKGROUND-COLOR: transparent; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=396 colSpan=3>1.是否明确产品实现的策划过程以及实施职责？<o:p></o:p>2.如何确保产品实现的策划与质量管理体系其它过程的要求一致？<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 260.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 38.85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=347 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 38.85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 58.9pt; mso-yfti-irow: 3; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 58.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144>8.1测量分析和改进总则<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 297pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 58.9pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=396 colSpan=3>1.策划和确定何种测量、分析和改进方式确保产品/体系的符合性？<o:p></o:p> 2.确立何种方法持续改进体系的有效性？<o:p></o:p> 3.策划确立何种统计技术和方法？<o:p></o:p> 4.统计技术和方法是否适宜和有效？<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 260.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 58.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=347 colSpan=5><p class=MsoHeader style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: 0cm 0cm 0pt; BORDER-LEFT: medium none; LAYOUT-GRID-MODE: both; LINE-HEIGHT: 125%; BORDER-BOTTOM: medium none; tab-stops: 21.0pt; mso-padding-alt: 0cm 0cm 0cm 0cm"><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 58.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 45.55pt; mso-yfti-irow: 4; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 45.55pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144><?xml:namespace prefix = st1 ns = "urn:schemas-microsoft-com:office:smarttags" /><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">8.2.1</st1:chsdate>顾客满意<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 297pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 45.55pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=396 colSpan=3>1.了解顾客满意程度规定了哪些方法？<o:p></o:p> 2.这些方法实施的情况如何？<o:p></o:p>顾客满意程度的数据是否用于体系的持续改进？<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 260.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 45.55pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=347 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 45.55pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 51.95pt; mso-yfti-irow: 5; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">8.2.2</st1:chsdate>内部审核<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 297pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=396 colSpan=3>1.是否对内部审核进行策划？<o:p></o:p>2.策划的结果是否适合企业现状，包括覆盖的产品/服务范围，现场和过程？<o:p></o:p>3.内审是否按策划的规定要求实施？<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 260.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=347 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 35.35pt; mso-yfti-irow: 6; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 35.35pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">8.2.3</st1:chsdate>过程的监视和测量<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 297pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 35.35pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" vAlign=top width=396 colSpan=3>1.对体系过程进行监视和测量有哪些方法？<o:p></o:p> 2.如何证实这些监视和测量方法的能力？<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 260.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 35.35pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=347 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 35.35pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 51.95pt; mso-yfti-irow: 7; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">8.5.1</st1:chsdate>持续改进<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 297pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=396 colSpan=3>1. 如何认识“持续改进”？如何利用各种信息来进行持续改进？<o:p></o:p>2.采取什么措施使全体员工理解持续改进的含义和作用？<o:p></o:p>3.改进效果如何？持续改进的项目和成效？<o:p></o:p>4.改进是否有体现PDCA循环？<o:p></o:p>5.通过什么途径为持续改进创造全员参与的氛围？<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 260.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=347 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 23.4pt; mso-yfti-irow: 8; page-break-inside: avoid; mso-yfti-lastrow: yes"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .5pt" width=144>内审员<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=120><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 68.45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=91>日    期<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 138.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=185><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 54pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=72>内审组长<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=144 colSpan=2><p class=MsoHeader style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: 0cm 0cm 0pt; BORDER-LEFT: medium none; LAYOUT-GRID-MODE: both; LINE-HEIGHT: 125%; BORDER-BOTTOM: medium none; tab-stops: 21.0pt; mso-padding-alt: 0cm 0cm 0cm 0cm"><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=84>日    期<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 80.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=107 colSpan=2><o:p> </o:p></td></tr><tr height=0><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=144></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=120></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=91></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=185></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=72></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=96></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=48></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=84></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=47></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=60></td></tr></tbody></table><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p>FM021    <o:p></o:p><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'; mso-font-kerning: 1.0pt; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">注：在评价栏内重大不符合项填写“<span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt; mso-font-kerning: 1.0pt; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">▲<span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'; mso-font-kerning: 1.0pt; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">”，轻微不符合项填写“<span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt; mso-font-kerning: 1.0pt; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">△”，符合项填写“○”。<span style="FONT-SIZE: 14pt; FONT-FAMILY: 'Times New Roman'; mso-bidi-font-size: 10.0pt; mso-fareast-font-family: 宋体; mso-font-kerning: 1.0pt; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">

天方夜谈 发表于 2009-4-25 09:15:01

编号：  200501                                                                                     表号：005<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p><table class=MsoNormalTable style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: auto auto auto 5.4pt; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-layout-alt: fixed; mso-border-alt: solid black .75pt; mso-yfti-tbllook: 183; mso-border-insideh: .75pt solid black; mso-border-insidev: .75pt solid black" cellSpacing=0 cellPadding=0 border=1><tbody><tr style="HEIGHT: 28.5pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; page-break-inside: avoid"><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 112.7pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt" width=150>受审核部门<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 292.3pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt" width=390 colSpan=3>ISO推行小组/文控<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 126pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: black .75pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=168 colSpan=2>部门负责人<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 179.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: black .75pt; mso-border-style-alt: solid" width=239 colSpan=4>陶同初<o:p></o:p></td></tr><tr style="HEIGHT: 22.7pt; mso-yfti-irow: 1; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 112.7pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=150>标准条款<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 292.3pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=390 colSpan=3>检查内容<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 260.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=347 colSpan=5>检查纪录<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60>评价<o:p></o:p></td></tr><tr style="HEIGHT: 23.25pt; mso-yfti-irow: 2; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 112.7pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 23.25pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=150><?xml:namespace prefix = st1 ns = "urn:schemas-microsoft-com:office:smarttags" /><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">4.2.1</st1:chsdate>文件要求总则<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 292.3pt; PADDING-TOP: 0cm; BORDER-BOTTOM: #ece9d8; HEIGHT: 23.25pt; BACKGROUND-COLOR: transparent; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" vAlign=top width=390 colSpan=3>质量管理体系文件包括哪些？是否有表明体系文件范围的清单？<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 260.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 23.25pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=347 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 23.25pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 58.9pt; mso-yfti-irow: 3; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 112.7pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 58.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=150><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">4.2.3</st1:chsdate>文件控制<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 292.3pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 58.9pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=390 colSpan=3>1. 文件发放前是否批准，由谁来批准，如何保证文件的适用性？<o:p></o:p>2. 如何对文件审核和更新，更新的文件是否重新获得批准？<o:p></o:p>3. 抽查若干文件发放是否签收？<o:p></o:p>4. 文件修改状态是否得到识别？<o:p></o:p>5. 如何保证文件的使用场合得到有效的受控版本？<o:p></o:p>6. 外来文件是否有清单，并进行跟踪？<o:p></o:p>7. 作废文件是否从使用现场及时撤回？<o:p></o:p>8. 保留作废文件是否有标识，标识是否清晰？能防止非预期使用？<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 260.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 58.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=347 colSpan=5><p class=MsoHeader style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: 0cm 0cm 0pt; BORDER-LEFT: medium none; LAYOUT-GRID-MODE: both; LINE-HEIGHT: 125%; BORDER-BOTTOM: medium none; tab-stops: 21.0pt; mso-padding-alt: 0cm 0cm 0cm 0cm"><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 58.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 45.55pt; mso-yfti-irow: 4; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 112.7pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 45.55pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=150><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">4.2.4</st1:chsdate>记录控制<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 292.3pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 45.55pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=390 colSpan=3>1. 记录的范围是否满足标准的要求？<o:p></o:p>2. 有否记录的清单对使用部门和保存期限作出规定？<o:p></o:p>3. 过期记录如何处理？<o:p></o:p>4. 记录是否有标识，如何检索，是否便于追溯？<o:p></o:p>5. 抽查若干记录填写是否规范？<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 260.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 45.55pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=347 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 45.55pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 39.65pt; mso-yfti-irow: 5; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 112.7pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 39.65pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=150>5.3质量方针<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 292.3pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 39.65pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=390 colSpan=3>1.是否清楚公司的质量方针?<o:p></o:p>2.质量方针在公司是否得到有效的宣传?有哪些宣传的方式?<o:p></o:p>(可抽查几个员工是否知道公司宣传质量方针的方式?)<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 260.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 39.65pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=347 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 39.65pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 31.25pt; mso-yfti-irow: 6; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 112.7pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 31.25pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=150><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">5.4.1</st1:chsdate>质量目标<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 292.3pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 31.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=390 colSpan=3>1.是否清楚公司的质量目标?公司总的质量目标是否已解到各职能部门?<o:p></o:p>2.是否按规定要求每月对质量目标进行统计?并是否有跟踪达成情况?<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 260.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 31.25pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=347 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 31.25pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 31.25pt; mso-yfti-irow: 7; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 112.7pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 31.25pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=150><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">5.5.3</st1:chsdate>内部沟通<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 292.3pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 31.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=390 colSpan=3>1.公司的内部沟通方式有哪些?<o:p></o:p>2.沟通方式是否有效?<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 260.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 31.25pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=347 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 31.25pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 31.25pt; mso-yfti-irow: 8; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 112.7pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 31.25pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=150><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">8.2.2</st1:chsdate>内部审核<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 292.3pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 31.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=390 colSpan=3>1.公司的内部审核时机是否已经得到明确?审核结果是否得到有效验证?<o:p></o:p>2.公司内审员是否已经过培训并考试合格?<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 260.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 31.25pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=347 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 31.25pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 23.4pt; mso-yfti-irow: 9; page-break-inside: avoid; mso-yfti-lastrow: yes"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 112.7pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .5pt" width=150>内审员<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 85.3pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=114><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 68.45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=91>日    期<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 138.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=185><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 54pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=72>内审组长<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=144 colSpan=2><p class=MsoHeader style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: 0cm 0cm 0pt; BORDER-LEFT: medium none; LAYOUT-GRID-MODE: both; LINE-HEIGHT: 125%; BORDER-BOTTOM: medium none; tab-stops: 21.0pt; mso-padding-alt: 0cm 0cm 0cm 0cm"><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=84>日    期<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 80.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=107 colSpan=2><o:p> </o:p></td></tr><tr height=0><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=150></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=114></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=91></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=185></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=72></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=96></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=48></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=84></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=47></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=60></td></tr></tbody></table><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p>FM021    <o:p></o:p>注：在评价栏内重大不符合项填写“▲”，轻微不符合项填写“△”，符合项填写“○”。                                                                                 <o:p></o:p>

天方夜谈 发表于 2009-4-25 09:28:53

编号：  200501                                                                                     表号：006<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p><table class=MsoNormalTable style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: auto auto auto 5.4pt; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-layout-alt: fixed; mso-border-alt: solid black .75pt; mso-yfti-tbllook: 183; mso-border-insideh: .75pt solid black; mso-border-insidev: .75pt solid black" cellSpacing=0 cellPadding=0 border=1><tbody><tr style="HEIGHT: 16.15pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; page-break-inside: avoid"><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 16.15pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt" width=144>受审核部门<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 16.15pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt" width=384 colSpan=3>总务部 <o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 135pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 16.15pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: black .75pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=180 colSpan=2>部门负责人<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 179.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 16.15pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: black .75pt; mso-border-style-alt: solid" width=239 colSpan=4>黄耀才<o:p></o:p></td></tr><tr style="HEIGHT: 22.7pt; mso-yfti-irow: 1; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144>标准条款<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=384 colSpan=3>检查内容<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 269.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=359 colSpan=5>检查纪录<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60>评价<o:p></o:p></td></tr><tr style="HEIGHT: 15.45pt; mso-yfti-irow: 2; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 15.45pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144><?xml:namespace prefix = st1 ns = "urn:schemas-microsoft-com:office:smarttags" /><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">6.2.1</st1:chsdate>总则<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: #ece9d8; HEIGHT: 15.45pt; BACKGROUND-COLOR: transparent; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" vAlign=top width=384 colSpan=3>是否识别从事影响产品质量工作的人员所必要的能力？包括特殊工种人员的能力、资格？<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 269.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 15.45pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=359 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 15.45pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 58.9pt; mso-yfti-irow: 3; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 58.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">6.2.2</st1:chsdate>能力、意识和培训<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 58.9pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=384 colSpan=3>1. 是否对人员能力的胜任情况进行了考核？<o:p></o:p>2. 人员的安排能否满足质量控制需要？<o:p></o:p>3. 是否按需要提供培训？包括质量意识和能力或采取其它措施以满足这些岗位需求？<o:p></o:p>4. 培训是否有计划，实施情况如何？<o:p></o:p>5. 如何评价培训的有效性及评价所采取措施的有效性？<o:p></o:p>6. 是否保存有关教育、经验、培训和资格认定的记录？<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 269.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 58.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=359 colSpan=5><p class=MsoHeader style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: 0cm 0cm 0pt; BORDER-LEFT: medium none; LAYOUT-GRID-MODE: both; LINE-HEIGHT: 125%; BORDER-BOTTOM: medium none; tab-stops: 21.0pt; mso-padding-alt: 0cm 0cm 0cm 0cm"><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 58.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 28.15pt; mso-yfti-irow: 4; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 28.15pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144>6.3基础设施<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 28.15pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=384 colSpan=3>1.公司基础设施是否满足生产产品所需的要求?<o:p></o:p>2.公司基础设施是否建立了统一的账目进行管理?<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 269.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 28.15pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=359 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 28.15pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 16.2pt; mso-yfti-irow: 5; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 16.2pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144>6.4工作环境<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 16.2pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=384 colSpan=3>公司是否提供达到产品符合要求所需的工作环境?有无管理办法?<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 269.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 16.2pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=359 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 16.2pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 50.45pt; mso-yfti-irow: 6; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 50.45pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">7.4.1</st1:chsdate>采购过程<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 50.45pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=384 colSpan=3>1．对采购物资是否分类管理？<o:p></o:p>2．怎样确保采购的产品符合规定要求？<o:p></o:p>3．是否制定选择和评价供方和重新评价准则？<o:p></o:p>4．评价结果及之后的跟踪措施是否有记录？<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 269.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 50.45pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=359 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 50.45pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 51.95pt; mso-yfti-irow: 7; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">7.4.2</st1:chsdate>采购信息<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=384 colSpan=3>是否明确了采购的依据？其信息是否包括：<o:p></o:p> 1.产品、程序、过程、设备、批准的要求<o:p></o:p> 2.管理体系的要求<o:p></o:p> 3.人员资格的要求<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 269.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=359 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 51.95pt; mso-yfti-irow: 8; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">7.4.3</st1:chsdate>采购产品的验证<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=384 colSpan=3>1．组织是否识别了对采购产品验证所需的活动？这些活动是否得到了实施？<o:p></o:p>2．当顾客或组织到供方资源处进行验证活动时是否在采购资料中作出明确规定包括验证的产品放行方法？<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 269.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=359 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 23.4pt; mso-yfti-irow: 9; page-break-inside: avoid; mso-yfti-lastrow: yes"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .5pt" width=144>内审员<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=120><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 68.45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=91>日    期<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 129.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=173><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=84>内审组长<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=144 colSpan=2><p class=MsoHeader style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: 0cm 0cm 0pt; BORDER-LEFT: medium none; LAYOUT-GRID-MODE: both; LINE-HEIGHT: 125%; BORDER-BOTTOM: medium none; tab-stops: 21.0pt; mso-padding-alt: 0cm 0cm 0cm 0cm"><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=84>日    期<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 80.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=107 colSpan=2><o:p> </o:p></td></tr><tr height=0><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=144></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=120></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=91></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=173></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=84></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=96></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=48></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=84></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=47></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=60></td></tr></tbody></table><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p>FM021    <o:p></o:p><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'; mso-font-kerning: 1.0pt; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">注：在评价栏内重大不符合项填写“<span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt; mso-font-kerning: 1.0pt; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">▲<span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'; mso-font-kerning: 1.0pt; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">”，轻微不符合项填写“<span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt; mso-font-kerning: 1.0pt; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">△”，符合项填写“○”

天方夜谈 发表于 2009-4-25 09:29:18

编号：  200501                                                                                     表号：007<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p><table class=MsoNormalTable style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: auto auto auto 5.4pt; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-layout-alt: fixed; mso-border-alt: solid black .75pt; mso-yfti-tbllook: 183; mso-border-insideh: .75pt solid black; mso-border-insidev: .75pt solid black" cellSpacing=0 cellPadding=0 border=1><tbody><tr style="HEIGHT: 28.5pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; page-break-inside: avoid"><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt" width=144>受审核部门<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt" width=384 colSpan=3>生管课<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 135pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: black .75pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=180 colSpan=2>部门负责人<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 179.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: black .75pt; mso-border-style-alt: solid" width=239 colSpan=4>柒开明<o:p></o:p></td></tr><tr style="HEIGHT: 22.7pt; mso-yfti-irow: 1; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144>标准条款<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=384 colSpan=3>检查内容<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 269.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=359 colSpan=5>检查纪录<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60>评价<o:p></o:p></td></tr><tr style="HEIGHT: 46.65pt; mso-yfti-irow: 2; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 46.65pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144><?xml:namespace prefix = st1 ns = "urn:schemas-microsoft-com:office:smarttags" /><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">7.2.1</st1:chsdate>有产品有关的要求的确定<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: #ece9d8; HEIGHT: 46.65pt; BACKGROUND-COLOR: transparent; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" vAlign=top width=384 colSpan=3>如何识别顾客的要求和潜在需求<o:p></o:p> 1.客户对产品对有关要求和预期要求？<o:p></o:p> 2.客户规定用途所需的要求？<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 269.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 46.65pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=359 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 46.65pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 53.7pt; mso-yfti-irow: 3; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 53.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">7.2.2</st1:chsdate>与产品有关的要求的评审<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 53.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=384 colSpan=3>1．对产品要求的评审是否包括对已经识别的客户要求以及组织自身确定的额外要求一起进行评审？<o:p></o:p>2．评审结果和之后的跟踪活动是否予以记录？<o:p></o:p>3. 若产品的要求发生变更,是否确保相关文件得到修改?并确保相关人员知道已变更的要求?<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 269.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 53.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=359 colSpan=5><p class=MsoHeader style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: 0cm 0cm 0pt; BORDER-LEFT: medium none; LAYOUT-GRID-MODE: both; LINE-HEIGHT: 125%; BORDER-BOTTOM: medium none; tab-stops: 21.0pt; mso-padding-alt: 0cm 0cm 0cm 0cm"><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 53.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 45.55pt; mso-yfti-irow: 4; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 45.55pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">7.2.3</st1:chsdate>顾客沟通<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 45.55pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=384 colSpan=3>1. 如订单无法按时完成时,是否已向顾客及时传递相关的信息？ <o:p></o:p>2. 与顾客的沟通方式是否明确？是否能将顾客抱怨等信息及时反馈给相关部门?<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 269.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 45.55pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=359 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 45.55pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 42.45pt; mso-yfti-irow: 5; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 42.45pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144>7.5生产和服务提供<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 42.45pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=384 colSpan=3>是否按规定向顾客提供了服务？包括各种配件服务及执行国家“三包”的规定？<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 269.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 42.45pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=359 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 42.45pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 45.85pt; mso-yfti-irow: 6; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 45.85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">7.5.4</st1:chsdate>顾客财产<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 45.85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=384 colSpan=3>1．顾客财产是否在合同中明确？是否包括知识财产？<o:p></o:p>2．当顾客财产出现损坏或不适用时是否记录并报告客户？<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 269.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 45.85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=359 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 45.85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 51.95pt; mso-yfti-irow: 7; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">8.2.1</st1:chsdate>顾客满意<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=384 colSpan=3>1．对顾客满意与否的信息收集规定了哪些渠道？执行情况如何？<o:p></o:p>2. 对顾客满意度的调查如不能达到公司规定的目标,有无提出相应的纠正/预防措施?<o:p></o:p>3. 是否经常了解顾客的需求,并及时满足?<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 269.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=359 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 35.85pt; mso-yfti-irow: 8; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 35.85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144>8.3 不合格品控制<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 35.85pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=384 colSpan=3>过程实施所获得的有关信息，包括顾客的抱怨是否及时处理？<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 269.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 35.85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=359 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 35.85pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 23.4pt; mso-yfti-irow: 9; page-break-inside: avoid; mso-yfti-lastrow: yes"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .5pt" width=144>内审员<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=120><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 68.45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=91>日    期<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 129.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=173><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=84>内审组长<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=144 colSpan=2><p class=MsoHeader style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: 0cm 0cm 0pt; BORDER-LEFT: medium none; LAYOUT-GRID-MODE: both; LINE-HEIGHT: 125%; BORDER-BOTTOM: medium none; tab-stops: 21.0pt; mso-padding-alt: 0cm 0cm 0cm 0cm"><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=84>日    期<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 80.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=107 colSpan=2><o:p> </o:p></td></tr><tr height=0><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=144></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=120></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=91></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=173></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=84></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=96></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=48></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=84></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=47></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=60></td></tr></tbody></table><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p>FM021    <o:p></o:p><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'; mso-font-kerning: 1.0pt; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">注：在评价栏内重大不符合项填写“<span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt; mso-font-kerning: 1.0pt; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">▲<span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'; mso-font-kerning: 1.0pt; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">”，轻微不符合项填写“<span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt; mso-font-kerning: 1.0pt; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">△”，符合项填写“○”

天方夜谈 发表于 2009-4-25 09:29:40

编号：  200501                                                                                     表号：008<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p><table class=MsoNormalTable style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: auto auto auto 5.4pt; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-layout-alt: fixed; mso-border-alt: solid black .75pt; mso-yfti-tbllook: 183; mso-border-insideh: .75pt solid black; mso-border-insidev: .75pt solid black" cellSpacing=0 cellPadding=0 border=1><tbody><tr style="HEIGHT: 28.5pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; page-break-inside: avoid"><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt" width=144>受审核部门<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt" width=384 colSpan=3>制造部<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 135pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: black .75pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=180 colSpan=2>部门负责人<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 179.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: black .75pt; mso-border-style-alt: solid" width=239 colSpan=4>赵立华/刘发祥<o:p></o:p></td></tr><tr style="HEIGHT: 22.7pt; mso-yfti-irow: 1; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144>标准条款<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=384 colSpan=3>检查内容<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 269.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=359 colSpan=5>检查纪录<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60>评价<o:p></o:p></td></tr><tr style="HEIGHT: 23.95pt; mso-yfti-irow: 2; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 23.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144>5.3 质量方针<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: #ece9d8; HEIGHT: 23.95pt; BACKGROUND-COLOR: transparent; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" vAlign=top width=384 colSpan=3>是否了解组织的质量方针及其内涵？<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 269.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 23.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=359 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 23.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 29.95pt; mso-yfti-irow: 3; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 29.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144><?xml:namespace prefix = st1 ns = "urn:schemas-microsoft-com:office:smarttags" /><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">5.4.1</st1:chsdate>质量目标<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 29.95pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=384 colSpan=3>1．是否了解组织的质量目标？<o:p></o:p>2．质量目标的实现情况如何，统计有否依据，是否可信？<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 269.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 29.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=359 colSpan=5><p class=MsoHeader style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: 0cm 0cm 0pt; BORDER-LEFT: medium none; LAYOUT-GRID-MODE: both; LINE-HEIGHT: 125%; BORDER-BOTTOM: medium none; tab-stops: 21.0pt; mso-padding-alt: 0cm 0cm 0cm 0cm"><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 29.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 38.15pt; mso-yfti-irow: 4; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 38.15pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144>6.3基础设施<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 38.15pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=384 colSpan=3>1．满足产品和客户要求必要的设施是否已经提供且充足？ <o:p></o:p>2．现场设施设备运行和保养是否良好？<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 269.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 38.15pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=359 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 38.15pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 30.9pt; mso-yfti-irow: 5; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 30.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144>6.4工作环境<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 30.9pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=384 colSpan=3>1.是否已对为达到产品符合要求所需的工作环境进行管理?<o:p></o:p>2.现场环境的评价?<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 269.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 30.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=359 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 30.9pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 45.55pt; mso-yfti-irow: 6; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 45.55pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144>7.1产品实现的策划<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 45.55pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=384 colSpan=3>是否了解本部门及自身的职责，内部沟通方法及效果？<o:p></o:p>是否对实现产品的过程进行识别、确定并策划？<o:p></o:p>针对特定产品、项目或合同是否进行策划并形成质量计划？<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 269.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 45.55pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=359 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 45.55pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 51.95pt; mso-yfti-irow: 7; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">7.5.1</st1:chsdate>生产和服务提供的控制<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=384 colSpan=3>是否按以下方式控制生产和服务提供：<o:p></o:p> 1.获得表述产品特性的信息<o:p></o:p> 2.获得作业指导书<o:p></o:p> 3.适用适宜的设备，并维护设备<o:p></o:p> 4.获得和适用监视和测量装置、实施监视和测量放行、交付和交付后活动的实施<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 269.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=359 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 51.95pt; mso-yfti-irow: 8; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">7.5.2</st1:chsdate>生产和服务提供过程的确认<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=384 colSpan=3>对特殊过程实施确认并规定确认这些过程的安排：<o:p></o:p> 1.规定过程的评审、批准的准则<o:p></o:p> 2.设备的认可和人员资格的鉴定<o:p></o:p> 3.使用的方法和程序<o:p></o:p> 4.记录的要求必要时再确认<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 269.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=359 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 23.4pt; mso-yfti-irow: 9; page-break-inside: avoid; mso-yfti-lastrow: yes"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .5pt" width=144>内审员<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=120><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 68.45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=91>日    期<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 129.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=173><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=84>内审组长<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=144 colSpan=2><p class=MsoHeader style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: 0cm 0cm 0pt; BORDER-LEFT: medium none; LAYOUT-GRID-MODE: both; LINE-HEIGHT: 125%; BORDER-BOTTOM: medium none; tab-stops: 21.0pt; mso-padding-alt: 0cm 0cm 0cm 0cm"><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=84>日    期<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 80.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=107 colSpan=2><o:p> </o:p></td></tr><tr height=0><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=144></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=120></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=91></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=173></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=84></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=96></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=48></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=84></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=47></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=60></td></tr></tbody></table><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p>FM021    <o:p></o:p><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'; mso-font-kerning: 1.0pt; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">注：在评价栏内重大不符合项填写“<span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt; mso-font-kerning: 1.0pt; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">▲<span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'; mso-font-kerning: 1.0pt; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">”，轻微不符合项填写“<span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt; mso-font-kerning: 1.0pt; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">△”，符合项填写“○”。

天方夜谈 发表于 2009-4-25 09:30:00

编号：  200501                                                                                     表号：009<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p><table class=MsoNormalTable style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: auto auto auto 5.4pt; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-table-layout-alt: fixed; mso-border-alt: solid black .75pt; mso-yfti-tbllook: 183; mso-border-insideh: .75pt solid black; mso-border-insidev: .75pt solid black" cellSpacing=0 cellPadding=0 border=1><tbody><tr style="HEIGHT: 28.5pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes; page-break-inside: avoid"><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt" width=144>受审核部门<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: solid windowtext .75pt; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt" width=384 colSpan=3>制造部<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 135pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: black .75pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=180 colSpan=2>部门负责人<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: black 1pt solid; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 179.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 28.5pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: windowtext .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: black .75pt; mso-border-style-alt: solid" width=239 colSpan=4>赵立华/刘发祥<o:p></o:p></td></tr><tr style="HEIGHT: 22.7pt; mso-yfti-irow: 1; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144>标准条款<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=384 colSpan=3>检查内容<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 269.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=359 colSpan=5>检查纪录<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 22.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60>评价<o:p></o:p></td></tr><tr style="HEIGHT: 51.95pt; mso-yfti-irow: 2; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144><?xml:namespace prefix = st1 ns = "urn:schemas-microsoft-com:office:smarttags" /><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">7.5.3</st1:chsdate>标识和可追溯性<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=384 colSpan=3>1．在生产或服务运作中必要时是否对产品用适当的方式进行标识？<o:p></o:p>2．检验和试验状态的标识作了哪些规定？<o:p></o:p>3．抽查3—5个产品零件，在有可追溯性要求的场合，是否有效地控制和记录产品的唯一标识？<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 269.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=359 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 41.7pt; mso-yfti-irow: 3; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 41.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">7.5.5</st1:chsdate>产品防护<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 41.7pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=384 colSpan=3>对生产过程中的原料/半成品/成品的搬运有哪些防护措施？实际情况如何？<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 269.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 41.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=359 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 41.7pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 40.65pt; mso-yfti-irow: 4; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 40.65pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144>7.6监视和测量装置的控制<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 40.65pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=384 colSpan=3>当发现设备不符合要求时,是否有对以往的测量结果的有效性进行评价?是否采取了适当的措施?<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 269.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 40.65pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=359 colSpan=5><p class=MsoHeader style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: 0cm 0cm 0pt; BORDER-LEFT: medium none; LAYOUT-GRID-MODE: both; LINE-HEIGHT: 125%; BORDER-BOTTOM: medium none; tab-stops: 21.0pt; mso-padding-alt: 0cm 0cm 0cm 0cm"><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 40.65pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 40.65pt; mso-yfti-irow: 5; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 40.65pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">8.2.3</st1:chsdate>过程的监视和测量<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 40.65pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=384 colSpan=3>1. 生产过程如何监控？<o:p></o:p>2. 当未能达到所策划的结果时,如何确保产品的符合性?<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 269.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 40.65pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=359 colSpan=5><p class=MsoHeader style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: 0cm 0cm 0pt; BORDER-LEFT: medium none; LAYOUT-GRID-MODE: both; LINE-HEIGHT: 125%; BORDER-BOTTOM: medium none; tab-stops: 21.0pt; mso-padding-alt: 0cm 0cm 0cm 0cm"><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 40.65pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 30.25pt; mso-yfti-irow: 6; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 30.25pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144>8.3不合格品控制<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 30.25pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=384 colSpan=3>不合格品如何控制？<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 269.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 30.25pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=359 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 30.25pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 37.95pt; mso-yfti-irow: 7; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 37.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144>8.4数据分析<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 37.95pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=384 colSpan=3>过程中与产品有关的各种数据是否进行统计分析？<o:p></o:p>统计方法使用是否适宜和正确, 效果如何？<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 269.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 37.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=359 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 37.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 51.95pt; mso-yfti-irow: 8; page-break-inside: avoid"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: solid windowtext .5pt" width=144><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">8.5.2</st1:chsdate>纠正措施<o:p></o:p><st1:chsdate w:st="on" Year="1899" Month="12" Day="30" IsLunarDate="False" IsROCDate="False">8.5.3</st1:chsdate>预防措施<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 288pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-bottom-alt: black .75pt; mso-border-left-alt: windowtext .5pt; mso-border-top-alt: black .75pt; mso-border-right-alt: windowtext .5pt; mso-border-style-alt: solid" width=384 colSpan=3>纠正和预防措施情况及有效性评价？<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 269.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid black .75pt" width=359 colSpan=5><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: black 1pt solid; HEIGHT: 51.95pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .75pt" width=60><o:p> </o:p></td></tr><tr style="HEIGHT: 23.4pt; mso-yfti-irow: 9; page-break-inside: avoid; mso-yfti-lastrow: yes"><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid windowtext .5pt" width=144>内审员<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 90pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=120><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 68.45pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=91>日    期<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 129.55pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=173><o:p> </o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=84>内审组长<o:p></o:p></td><td style="BORDER-RIGHT: windowtext 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 108pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt" width=144 colSpan=2><p class=MsoHeader style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; MARGIN: 0cm 0cm 0pt; BORDER-LEFT: medium none; LAYOUT-GRID-MODE: both; LINE-HEIGHT: 125%; BORDER-BOTTOM: medium none; tab-stops: 21.0pt; mso-padding-alt: 0cm 0cm 0cm 0cm"><o:p> </o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 63pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=84>日    期<o:p></o:p></td><td style="BORDER-RIGHT: black 1pt solid; PADDING-RIGHT: 5.4pt; BORDER-TOP: #ece9d8; PADDING-LEFT: 5.4pt; PADDING-BOTTOM: 0cm; BORDER-LEFT: #ece9d8; WIDTH: 80.6pt; PADDING-TOP: 0cm; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 23.4pt; BACKGROUND-COLOR: transparent; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt; mso-border-right-alt: solid black .75pt" width=107 colSpan=2><o:p> </o:p></td></tr><tr height=0><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=144></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=120></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=91></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=173></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=84></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=96></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=48></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=84></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=47></td><td style="BORDER-RIGHT: #ece9d8; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: #ece9d8; BACKGROUND-COLOR: transparent" width=60></td></tr></tbody></table><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p><o:p> </o:p>FM021    <o:p></o:p><span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'; mso-font-kerning: 1.0pt; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">注：在评价栏内重大不符合项填写“<span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt; mso-font-kerning: 1.0pt; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">▲<span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt; mso-ascii-font-family: 'Times New Roman'; mso-hansi-font-family: 'Times New Roman'; mso-font-kerning: 1.0pt; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">”，轻微不符合项填写“<span style="FONT-SIZE: 14pt; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.0pt; mso-font-kerning: 1.0pt; mso-bidi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: ZH-CN; mso-bidi-language: AR-SA">△”，符合项填写“○”。

页: [1] 2

企业社会责任论坛's Archiver

内 审 检 查 表

内审检查表