oa.china-isc.org.cn - /BizAttach/approvedoc/2286/

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 2020/5/15    15:28        33491 D ISC-A-I-00 认证审核资料清单-认证.docx
 2020/5/10    21:19        76288 D ISC-A-I-01 体系认证申请书.doc
 2020/5/10    21:19       661504 D ISC-A-I-02 测量管理体系认证合同.doc
 2020/5/10    21:19        15360 D ISC-A-I-03 申请受理决定书.doc
 2020/5/11    22:11        37376 D ISC-A-I-04 审核通知书.doc
 2020/5/15    11:23        53760 D ISC-A-I-05 审核组任书.doc
 2020/5/15    14:01        70656 D ISC-A-I-06 审核计划书.doc
 2020/5/18     9:03       129451 D ISC-A-I-07 审核末次会议签到表ADC.jpg
 2020/5/18     8:39       287545 D ISC-A-I-07 审核首次会议签到表ADC.jpg
 2020/5/11    23:35        40022 D ISC-A-I-07 审核首（末）次会议签到表.docx
 2020/5/16     9:36        41625 D ISC-A-I-08  计量要求导出和计量验证记录表(涂层厚度).docx
 2020/5/16     8:37        33170 D ISC-A-I-09 测量设备溯源抽查表.docx
 2020/5/18     8:08        34011 D ISC-A-I-10 测量过程控制检查表(涂层厚度).docx
 2020/5/16     9:45        30859 D ISC-A-I-11 不符合项报告.docx
 2020/5/18     8:59       211865 D ISC-A-I-11 不符合项报告.jpg
 2020/5/15    17:30        31730 D ISC-A-I-12 审核结果汇总表.docx
 2020/5/16    21:18        99840 D ISC-A-I-13 现场审核记录.doc
 2020/5/10    21:19        27648 D ISC-A-I-14 能源审核情况表.doc
 2020/5/16    21:16       704000 D ISC-A-I-15 认证报告.doc
 2020/5/12    14:18        70656 D ISC-A-I-16 审核员现场评价.doc
 2020/5/10    21:19        27648 D ISC-A-I-17 认证客户综合满意度评价和服务表.doc
 2020/5/10    21:19       683520 D ISC-A-I-18 认证决定报告书.doc
 2020/5/10    21:19        27136 D ISC-A-I新增 审核组成员公正性声明.doc
 2020/5/10    21:19        24064 D ISC-A-I新增 廉洁自律声明.doc
 2020/5/16     9:02        51200 D ISC-A-I新增 文件审核.doc
 2020/5/10    21:19        76288 D ISC-A-I新增 认证信息确认表.doc
 2020/5/16    11:12        51712 D ISC-A-I新增 认证申请受理评审表.doc