oa.china-isc.org.cn - /BizAttach/approvedoc/2760/

[转到父目录]

 2020/6/29     9:38        29518 D ISC-A-I-00 认证审核资料清单-认证.docx
 2020/6/19    20:02        15360 D ISC-A-I-03 申请受理决定书.doc
 2020/6/30     8:58        36864 D ISC-A-I-04 审核通知书.doc
 2020/6/30     8:27       352768 D ISC-A-I-05 审核组任务书.doc
 2020/6/30     8:28        73728 D ISC-A-I-06 审核计划书.doc
 2020/6/28     8:38        33112 D ISC-A-I-07 审核首（末）次会议签到表.docx
 2020/6/30     8:42        46170 D ISC-A-I-08 计量要求导出和计量验证记录表.docx
 2020/6/30     8:44       283339 D ISC-A-I-09 测量设备溯源抽查表.docx
 2020/6/30     8:50       284487 D ISC-A-I-10 测量过程控制检查表.docx
 2020/6/30     8:51        39871 D ISC-A-I-11 不符合项报告.docx
 2020/6/30     8:52        34555 D ISC-A-I-12 审核结果汇总表.docx
 2020/6/29    10:47       104448 D ISC-A-I-13 现场审核记录(一).doc
 2020/6/29    10:15        72192 D ISC-A-I-13 现场审核记录(二).doc
 2020/6/30     8:52       993280 D ISC-A-I-15 认证报告.doc
 2020/6/28    11:21        70144 D ISC-A-I-16 审核员现场评价.doc
 2020/6/30     8:54        41472 D ISC-A-I-17 认证客户综合满意度评价和服务表.doc
 2020/6/28    11:25        41472 D ISC-A-I新增 审核组成员公正性声明.doc
 2020/6/30     8:54       334336 D ISC-A-I新增 廉洁自律声明.doc
 2020/6/30     8:57        96768 D ISC-A-I新增 文件审核.doc
 2020/6/30     8:55       134656 D ISC-A-I新增 认证信息确认表.doc
 2020/6/28    11:25        51200 D ISC-A-I新增 认证申请受理评审表.doc