oa.china-isc.org.cn - /BizAttach/approvedoc/2612/

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 2020/6/14     9:22        26700 D ISC-A-II-00 认证审核资料清单--监督审核.docx
 2020/6/13    15:06       122880 D ISC-A-II-01 监督审核通知.doc
 2020/6/13    17:10        57344 D ISC-A-II-02 监督审核任务书.doc
 2020/6/13    17:23        69120 D ISC-A-II-03 监督审核计划.doc
 2020/6/13    17:10        38499 D ISC-A-II-04 监督审核会议记录.docx
 2020/6/14     8:36        44544 D ISC-A-II-05  计量要求导出和计量验证记录表.doc
 2020/6/14     8:54        33367 D ISC-A-II-05  计量要求导出和计量验证记录表.docx
 2020/6/14     8:19        36195 D ISC-A-II-06 测量设备溯源抽查表.docx
 2020/6/14     9:06        49664 D ISC-A-II-07 测量过程控制检查表.doc
 2020/6/14     9:37        31820 D ISC-A-II-07 测量过程控制检查表.docx
 2020/6/14     9:17        39504 D ISC-A-II-10 华昌化工审核记录（二）.docx
 2020/6/14     9:14        66048 D ISC-A-II-10 审核员现场审核记录(一）.doc
 2020/6/14     8:29        47104 D ISC-A-II-11 能源审核情况表.doc
 2020/6/14     9:15       116973 D ISC-A-II-12 监督审核报告.docx
 2020/6/14     8:04        71168 D ISC-A-II-13 审核员现场评价.doc
 2020/6/14     8:06        40960 D ISC-A-II-14 认证客户综合满意度评价和服务表.doc
 2020/6/14     8:08        41984 D ISC-A-II新增 审核组成员公正性声明.doc
 2020/6/14     8:07        37888 D ISC-A-II新增 廉洁自律声明.doc