oa.china-isc.org.cn - /BizAttach/approvedoc/2691/

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 2020/6/22     8:50        32233 D ISC-A-II-00 认证审核资料清单--监督审核.docx
 2020/6/17    19:30        36352 D ISC-A-II-01 监督审核通知.doc
 2020/6/17    19:31        53760 D ISC-A-II-02 监督审核任务书.doc
 2020/6/22    16:58        62976 D ISC-A-II-03 监督审核计划.doc
 2020/6/22    11:58        35714 D ISC-A-II-04 监督审核会议记录.docx
 2020/6/23     6:40        40590 D ISC-A-II-05  计量要求导出和计量验证记录表.docx
 2020/6/23     6:41        42525 D ISC-A-II-06 测量设备溯源抽查表.docx
 2020/6/22    14:57        35304 D ISC-A-II-07 测量过程控制检查表.docx
 2020/6/15    20:31        22996 D ISC-A-II-08 不符合项报告.docx
 2020/6/22    16:59        33660 D ISC-A-II-09 审核结果汇总表.docx
 2020/6/23     6:44        62976 D ISC-A-II-10 审核员现场审核记录一.doc
 2020/6/23     6:43        57856 D ISC-A-II-10 审核员现场审核记录二.doc
 2020/6/23     6:45       112745 D ISC-A-II-12 监督审核报告.docx
 2020/6/22     8:48        70656 D ISC-A-II-13 审核员现场评价.doc
 2020/6/15    20:31        27648 D ISC-A-II-14 认证客户综合满意度评价和服务表.doc
 2020/6/15    20:31       685056 D ISC-A-II-15 年度监督决定报告书.doc
 2020/6/15    20:31        27136 D ISC-A-II新增 审核组成员公正性声明.doc
 2020/6/22    16:59        38400 D ISC-A-II新增 廉洁自律声明.doc