oa.china-isc.org.cn - /BizAttach/approvedoc/2519/

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 2020/6/11    12:59        32305 D ISC-A-II-00 认证审核资料清单--监督审核.docx
 2020/6/11     8:57        36352 D ISC-A-II-01 监督审核通知.doc
  2020/6/3    17:11        53760 D ISC-A-II-02 监督审核任务书.doc
 2020/6/11    14:12        65024 D ISC-A-II-03 监督审核计划.doc
 2020/6/11     8:55        35798 D ISC-A-II-04 监督审核会议记录.docx
 2020/6/11    14:13        35700 D ISC-A-II-05  计量要求导出和计量验证记录表.docx
 2020/6/11    14:23        36414 D ISC-A-II-06 测量设备溯源抽查表.docx
 2020/6/11    14:12        31994 D ISC-A-II-07 测量过程控制检查表.docx
 2020/6/11    12:54        29975 D ISC-A-II-09 审核结果汇总表.docx
 2020/6/11    13:45       113891 D ISC-A-II-12 监督审核报告.docx
  2020/6/9    15:22        71168 D ISC-A-II-13 审核员现场评价.doc
  2020/6/3     9:14        27648 D ISC-A-II-14 认证客户综合满意度评价和服务表.doc
  2020/6/3     9:14       685056 D ISC-A-II-15 年度监督决定报告书.doc
 2020/6/11    12:59        42496 D ISC-A-II新增 审核组成员公正性声明.doc
  2020/6/3     9:14        25088 D ISC-A-II新增 廉洁自律声明.doc