oa.china-isc.org.cn - /BizAttach/approvedoc/2692/

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 2020/6/22     8:51        32201 D ISC-A-II-00 认证审核资料清单--监督审核.docx
 2020/6/23     7:07        36352 D ISC-A-II-01 监督审核通知.doc
 2020/6/23     7:08        53248 D ISC-A-II-02 监督审核任务书.doc
 2020/6/23     7:09        63488 D ISC-A-II-03 监督审核计划.doc
 2020/6/22    11:58        35611 D ISC-A-II-04 监督审核会议记录.docx
 2020/6/23     7:10        38065 D ISC-A-II-05  计量要求导出和计量验证记录表.docx
 2020/6/23     7:11        42527 D ISC-A-II-06 测量设备溯源抽查表.docx
 2020/6/22    13:36        35300 D ISC-A-II-07 测量过程控制检查表.docx
 2020/6/15    20:33        22997 D ISC-A-II-08 不符合项报告.docx
 2020/6/23     7:12        29932 D ISC-A-II-09 审核结果汇总表.docx
 2020/6/23     7:15        62976 D ISC-A-II-10 审核员现场审核记录一.doc
 2020/6/23     7:13        58368 D ISC-A-II-10 审核员现场审核记录二.doc
 2020/6/23     7:17       113056 D ISC-A-II-12 监督审核报告.docx
 2020/6/22    12:49        70656 D ISC-A-II-13 审核员现场评价.doc
 2020/6/15    20:33        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    20:33       685056 D ISC-A-II-15 年度监督决定报告书.doc
 2020/6/15    20:33        27136 D ISC-A-II新增 审核组成员公正性声明.doc
 2020/6/15    20:33        25088 D ISC-A-II新增 廉洁自律声明.doc