oa.china-isc.org.cn - /BizAttach/approvedoc/2252/

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 2020/5/16    15:48        28955 D ISC-A-II-00 认证审核资料清单--监督审核.docx
 2020/5/17    13:58        35840 D ISC-A-II-01 监督审核通知.doc
 2020/5/15    11:14        54784 D ISC-A-II-02 监督审核任务书.doc
 2020/5/16     9:40        63488 D ISC-A-II-03 监督审核计划.doc
 2020/5/15    11:02        38293 D ISC-A-II-04 监督审核会议记录.docx
 2020/5/16    15:20        34002 D ISC-A-II-06 测量设备溯源抽查表.docx
 2020/5/16    10:22        58880 D ISC-A-II-10 审核员现场审核记录(一）.doc
 2020/5/16    15:19        60928 D ISC-A-II-10 监督审核记录(二).doc
 2020/5/17    13:42       116641 D ISC-A-II-12 监督审核报告.docx
 2020/5/16    10:16        70656 D ISC-A-II-13 审核员现场评价.doc
 2020/5/16    10:17        40960 D ISC-A-II-14 认证客户综合满意度评价和服务表.doc
 2020/5/16    10:19        41984 D ISC-A-II新增 审核组成员公正性声明.doc
 2020/5/16    10:18        37888 D ISC-A-II新增 廉洁自律声明.doc