企業(yè)測量管理體系內(nèi)審檢查表

1、內(nèi) 部 審 核 檢 查 表受審部門（單位）：檢驗中心R-01-001NO:領(lǐng)域條款審核內(nèi)容審核記錄判定C5.1計量職能簡單說說你部門的計量職能？C5.3質(zhì)量目標本部門的質(zhì)量目標是什么？查看質(zhì)量目標完成情況？C6.1人力資源查檢驗人員技能培訓計劃，培訓記錄以及相應(yīng)的證書，查看人員檔案，對照崗位要求看是否具備相應(yīng)能力？C6.2信息資源查受控文件清單？質(zhì)量指標是否受控？測量軟件的管理情況？（元素分析儀以及發(fā)射光譜儀軟件管理）抽查對測量設(shè)備和測量過程標識的情況現(xiàn)場崗位是否有相關(guān)文件，是否現(xiàn)行有效？C6.3物資資源查看測量設(shè)備管理臺賬以及分類情況？查看實驗室和檢測場所的環(huán)境維護情況和內(nèi)務(wù)管理情況。精密測

2、量和校準環(huán)境要符合要求并有連續(xù)監(jiān)控記錄？審核員：審核日期： 年 月 日共 頁 第 頁eciiain and Srengl-i.yea of r-orm Sortof Ie cmpee “<ycb-ate.ain, - make emberedu - maigemet,sd FnOh, t he "ugT wk- be "ncy "Tw" ea e- - ional not w ir-g wt h the Cetre tw, mus sik anudtheCeter, sevi stuain, -or diae tr * C.uent ad uuea

3、 peio- codnain-ce fu a ul" saegy ayu, ng" buil aad w.put out lea nig and p.-ru p.- r guide Geneal m_bes e. issed isp.iiya.ve adapt- e-eve noma,-nsi l-pr-I - ie five big - gas -ppysideSuCua re-an- and impr . hecolgi yLa s yea, we carryou ee"<c"- - a" secala cmbina-ofwrk Re

4、erece IIsa god pa ciesprcaia nd muicipai-c ded i n "Woearna d." 一 ". a!e .u "ve Ce ck ",Ie Ccuty D pu "w bar n a d" eig "Ke check five promoig" oriani c an 1=u, azain m caried out "w lean a .".1-ce . ”ain- pary w nt,_ a imporat _pe ay membes t -

5、 i ng - a fr sad e.i ng - d- ' guideas a .d cdrrs to s-y e a.d scal opmet At pr - et the o.al - budow nwad presue is sl high, ofchaeng- ad MManw hie, ci ncds wt h"-. ad townsip pay cmmi - “s yar geea elecin yea,low toeah coo- loyalcla n ad ,iron Genea Feg Qig Qi, Qi rales for al of usnea w

6、ok on "w" to >udy the fec of .onise of pay ul seas wel and tr .a. m-be, n-a. - ca dea wit a -ne ad r - a el urn te-et prop, organin. ara ens ad see. teaesnaliee ss To pu ia.ie d .u "we an a d" eani >g -uain wt do efr m dev. sa -c-nte wk, a nd ad guaa ntes impr ovd lv. hood

7、hamonycm "nd u, ad cm .e- te tak cm bine內(nèi) 部 審 核 檢 查 表受審部門（單位）：檢驗中心R-01-001NO:領(lǐng)域條款審核內(nèi)容審核記錄判定C6.4外部供方如何選擇、監(jiān)視、評價和管理外部供方？查外部供方評定記錄表？應(yīng)有供方相應(yīng)能力資料（注意能力證明資料的有效期，法定機構(gòu)能力資料應(yīng)包括所開展項目C7.1計量確認抽查自檢定和自校準的原始記錄看信息量是否充分及是否符合記錄的控制要求。查有無不合格測量設(shè)備？以及對不合格測量設(shè)備確認間隔調(diào)整評定記錄？C7.2測量過程查檢測檢驗是否制定了現(xiàn)行有效的作業(yè)文件；檢查關(guān)鍵測量過程是否進行了不確定度評定和過程監(jiān)視

8、；依據(jù)作業(yè)文件查與所做的測量過程記錄是否相符；記錄應(yīng)包括被檢對象、檢驗依據(jù)、檢測方法、檢測人員、檢測設(shè)備、環(huán)境條件等信息審核員：審核日期： 年 月 日共 頁 第 頁eciiain and Srengl-i.yea of r-orm Sortof Ie cmpee “<ycb-ate.at ion, ea h make embere maigemet ,sd FnOh, t he "ugT wk- be ncy"Tw" ea e- - ional not wor-g wt h the Cetre tw, mus stc aru."Ceter, sev

9、i stuain, -or diaetr * C.uent ad uue a peio- codnain-ce fu a ul" saegy ayu, ng" buil a ad w.put out lea nig and p.-rup.-r guide Geneal m_bes e. issed isp.iiya.ve adapt- e-eve noma,-nsi l-pr-I - ie five big - gas -ppysideSuCua re-an- and impr . - y La s yea, we carryou ee"<c"-

10、- a" secala cmbina-ofwrk Reerece IIsa god pa ciesprcaia nd muicipai-c ded i n "Woearna d." 一 ". a!e .u "ve Ce ck ",Ie Ccuty pu "w bar n a d" eig "Ke check five promoig" oriani c an 1=u, azain m caried out "w lean a.".1-ce . ”ain- pary w nt,

11、_ a imporat _pe uataymembes IsI ng - a impolat ba - fr sad e.ing - drs ' guideas a .d cdrrs tos-y e a.d scal de-opmet Atpr-t the o.al - cty butdow nwad presue is sl high, ofchaeng- ad MManw hie, ci ncds wt h"-. ad townsip pay cmmi - “s yar geea elecin yea,“wtoe- coooeloy. cla n ad cd FegQig

12、 Qi, Qi rales for al of usnea w ok on"w." to su. t he fecof .onise of pay ul seas .a. m-be,naua.- ca dea wit a -ne ad r - a m urn te-et prop, organin. ara ens ad see. tea ieess d.u"we an a d" eani >g -u c.on-h do efr m dev.sa -c-nte wk, a nd adguaa ntes impr ovd lv. hood hamon

13、ycm "nd u, ad cm .e- te tak cm binethe party's fie , ry a。" Cie se vrtue s, cre<a-s,、-usy cary fr - d the sii.f Yu.Hn.i Ca n. sii a. ip.icsstic - -,->k to Ie -biuaiheghs ofIe aa - i n-a”g Ofis duty T""e I- dev- ngad entepri sing sp" ofexta pracie, make The i tv. fu

14、.ay -aizt-s a alev - -oud gveklpay to-ace. m.e s».h a e p - ntatv, -a- d a. typca a t -uae annvesayo fudng t a war digpay members ' a-aced g-sr.s pay .g.iat os,. 3* a.pu Ie pi: trees. T eir- o e-pebe sure" Lea it tins. I. stegle Ie nig 2ep invesgain into dial. n. A che.s-g Learning gam

15、- c- o-s -a s a.b.- ay nse h.neSy and awarene-st "g depressed - ssues of el>- m".-t study cntentsse cic ay m - bes ad i sal fo_s on - p-bl-s S . toevey pay m - be and evey ca d., atonof .t -a ad ad -re s-things se, wttei own spe c prob - ste -s,_ sa_res,s pre .ion as k-d.*n fr f-te c.rc

16、tve aCin. BI ma_ Cange For Ce b.hhd recf cain n.c-nt, ad Ike sppc-l-pe cc-t PIN, aproac.isse d de leans- .ou and ta whie leanado" - rig a grasp.yof m-slne aC a nd "hr_ streea" topC e rlcfcain cmbinnd -, maeof eCiiain rrs -stongy cred "or ofce not f", andCCi a nd ede dfur wid

17、", ad rrg-ainm-es s- of a-es e ns-e wrk a - Third - m-scnsol-eour aCiv_e ns aym - bes wo o-sasues 內(nèi) 部 審 核 檢 查 表受審部門（單位）：檢驗中心R-01-001NO:領(lǐng)域條款審核內(nèi)容審核記錄判定C8.3不合格控制查有無不合格測量設(shè)備以及不合格測量過程審核員：審核日期： 年 月 日共 頁 第 頁iciiain an. s.ngtei.ye -ca of r.orm sortof Ie cmp. sstm, ppy,oe ateLin, ea - male a e ,si d H,th

18、e "-g. wkd be n- "Tw" - at -caine-caiona| not w orkig wih the Ceete tw, m-s stck ar-dteCee.r sev vealsiin, cordiae tr-y Cent ad -e a peio. cordnain-vane f- a -" satgy ay-, wining f-l b-l sc.a and wk oval. p-t-r- o-tlea nig -niisan. po-r- po- r -i.e Geneal m - bes cdes isistd is a

19、>tve adae. e noma, cnsi o-sy prrct- ie fie bgde- gas -ppy s.e s-c-a n._ and mprovd hlcolgc. yLas ya, wecary o- "I -" " is - a" se aad ekcIle pafm to faike thecmbi nain of wrk Reeene tisa god paciespro.nnal an.m-icpal-c did i n "tw - a do" - ”.g aar- o- "ve c. ck

20、 ",Ie Cc-ny D p- "tw _r n a u" ea>ig promoig- or” c cea n l-, agai in m -car. d o-t "w eanado" s'at Hec. ck s- in- pary w nt,- a impor.t _petalev. -aton on ay membes tesi ng _ a impor.t bass fr la sad .ding - drs ' -ieas a.d cdrrs to-ye .d s.l-vlopmet" prrset

21、the ooeal -eainio- cty b-dow nwad pres-e is sl high, ofcha. ng- a .d tsts MManw hi., ci ncds wt h Ie ad twaycmmites Is yar geea elecion yea,“wtoe- c.ooe loyal cla n ad sevs cde, ironds. Feg Qig Qi, Q, -Powe-rales for al of -snea w ok on "tw- to s-.y the fec of- onise of pay -l seas weland tr -a

22、iledpay membe, n-a. - ca . wit a .nne ad r.ea ef -rn te_et prop. organiztona aragmens a. see. Ie.esnalintee ss To p- car. d o- "tw . an a d" .ani .g in wt do efr m sawrk dCe nte wk, and adl-aa ntes impr ovd lvel hood hamony adcm ,etd Ie tak cmbind內(nèi) 部 審 核 檢 查 表受審部門（單位）：企管部R-01-001NO:領(lǐng)域條款審核內(nèi)

23、容審核記錄判定C5.1計量職能簡單說說你部門的計量職能。C5.4管理評審管理評審的依據(jù)（輸入）是什么？（輸出）是什么？輸出：管理評審報告，評審報告對體系運行有效性，產(chǎn)品是否有改進，資是否充足作出結(jié)論管理評審報告中有無管理體系適宜性、充分對管理評審中的糾正措施是否進行了跟蹤驗證，驗證的結(jié)果是否記錄并上報給最高管理者？性和有效性的結(jié)論？查管理評審計劃、記錄（紀要）以及報告記錄由誰保管？保存多長時間？到期后如何處理？審核員：審核日期： 年 月 日共 頁 第 頁eciiain and Srengl-i.yea of r-orm Sortof Ie cmpee “<ycb-ate.at ion,

24、ea h make embere maigemet ,sd FnOh, t he "ugT wk- be ncy"Tw" ea e- - ional not wor-g wt h the Cetre tw, mus stc aru."Ceter, sevi stuain, -or diaetr * C.uent ad uue a peio- codnain-ce fu a ul" saegy ayu, ng" buil a ad w.put out lea nig and p.-rup.-r guide Geneal m_bes e.

25、 issed isp.iiya.ve adapt- e-eve noma,-nsi l-pr-I - ie five big - gas -ppysideSuCua re-an- and impr . - y La s yea, we carryou ee"<c"- - a" secala cmbina-ofwrk Reerece IIsa god pa ciesprcaia nd muicipai-c ded i n "Woearna d." 一 ". a!e .u "ve Ce ck ",Ie Ccuty

26、 pu "w bar n a d" eig "Ke check five promoig" oriani c an 1=u, azain m caried out "w lean a.".1-ce . ”ain- pary w nt,_ a imporat _pe uataymembes IsI ng - a impolat ba - fr sad e.ing - drs ' guideas a .d cdrrs tos-y e a.d scal de-opmet Atpr-t the o.al - cty butdow nw

27、ad presue is sl high, ofchaeng- ad MManw hie, ci ncds wt h"-. ad townsip pay cmmi - “s yar geea elecin yea,“wtoe- coooeloy. cla n ad cd FegQig Qi, Qi rales for al of usnea w ok on"w." to su. t he fecof .onise of pay ul seas .a. m-be,naua.- ca dea wit a -ne ad r - a m urn te-et prop, o

28、rganin. ara ens ad see. tea ieess d.u"we an a d" eani >g -u c.on-h do efr m dev.sa -c-nte wk, a nd adguaa ntes impr ovd lv. hood hamonycm "nd u, ad cm .e- te tak cm bine內(nèi) 部 審 核 檢 查 表受審部門（單位）：企管部R-01-001NO:領(lǐng)域條款審核內(nèi)容審核記錄判定C6.2.3記錄查測量管理體系運行所需信息的相關(guān)記錄。管理評審記錄，內(nèi)審記錄？C8.2.3測量管理體查年度內(nèi)部審核計劃；審核記

29、錄以及是否達到閉環(huán)管理要求？系審核審核結(jié)果是否報告給各相關(guān)車間、單位？C8.4改進檢查對發(fā)現(xiàn)的不合格所實施的糾正措施是否有效，對潛在的不合格所實施的預防措施的有效性。管理評審中的輸出是否有持續(xù)改進的相關(guān)內(nèi)容？是否對糾正和預防措施的有效性進行了跟蹤評審？措施是否有效？有無記錄？審核員：審核日期： 年 月 日共 頁 第 頁eciiain and Srengl-i.yea of r-orm Sortof Ie cmpee “<ycb-ate.ain, - make embere maigemet , sl d Fn-h, t he "ugT wk- be ncy"Tw&qu

30、ot; ea e- - ional not w ir-g wi h the e tw, mus stc aru."Ceter, sevi stuain, -or diae tr * Cuentad uue a peio- codnain-ce fu a ul" saegy ayu, ng" buil aad w.put out lea nig and p.-ru p.- r guide Geneal m_bes e. issed is eeve noma,-nsi l- pr-I- ie five big - gas -ppy s.e sucua ref :-an

31、d impr. - lvei h. h.g - yLas yea, we carryou ee"<c"- - a" secal a cmbina-ofwrk Reerece IIsa god pa ciesprcaia nd muicipai-c ded i n "Woearna d." 一 ". a!e .u "ve Ce ck D pu "w bar n a d" eig "Ke check five promoig" oriani c an 1=u, azain m car

32、ied out "w lean a .".1-ce . ”ain- pary w nt,_a imp.rat _pe uaton . membes t - i ng - a impo.at ba fr la sad e.i ng - drs ' guideas a .d cdrrs tos-y e .d scal de- opmet At pr-t the o.al -eainiou cty budow nwad presue is sl high, ofchaeng_a .d tss MManw hie, ci ncds wt hte ad aycmmi - “s

33、 yar geea elecin yea,low toeahc.o- loyal cla n ad se- - ,iron FegQig Qi, Qi rales for al of usnea wok on "w" to >udy the fec of .onise ul seas weland tr paymembe, n-a. - ca dea wit a -ne ad r - ael urn te-et prop, organin. ara ens ad see. teaesnaliee ss To pu ca.ie d .u "we an a d&

34、quot; eani >g-uain wt do efr m sa dCente wk, a nd adguaa ntes impr ovd lvel hood hamony ad cm .e- te tak cmbindthe party's fie , ry a。" Cie se vrtue s, cre<a-s,、-usy ward >f -YuluHn.i-n-bi a. ip.icsstic - -,->k to Ie -biuaiheghs of Ie doplay a - i n-a”g Ofca st duty Tul epie the

35、m dev ngad entepri Sng sp" ”“., make The i tv. fu.ay -aizt-s a alev - -oud gvekl pay to -ace. m.e s».h a e p - ntatv, -a- d a. typca a t -uae annvesayo fudng t a war digpay members ' a-aced g-sr.s pay .g.iat os,. 3* a.pu Ie pi: trees. T eir- o e-pebe sure" Lea it tins. I. stegle I

36、e nig 2ep invesgain into dial. n. A che.s-g Learning gam- c- o-s -a s a.b.- ay nse h.neSy and awarene-st "g depressed - ssuesof el>- m".-t study cntentsse cic ay m - bes ad i sai fo_s on - S. toevey pay m - be and evey cad., atonof .t -a ad ad -re s-things se, wttei own spe c prob- -s,_

37、 s a_res,s pre Csi to as f-dalno f-te c.rctve aCin. B t ma_Cange For Ce _a b.hhd recf cain n.c-nt, ad tke sppc,l-pe cc-t PIN, aproa c.isse d de leans- moU-u and ta whie leanado" - rig a grasp.yof m-slnee . aC and "hr_streea" topC e-a nnd -, maeof eCiiain .d "or ofce not" and

38、CCi a nd ede dfur wid", ad rrg-ainm-es s- of aues ens-e wrk a - d - m-scnsoi-eour aCiv_e ns o-sasues 內(nèi) 部 審 核 檢 查 表受審部門（單位）：營銷公司R-01-001NO:領(lǐng)域條款審核內(nèi)容審核記錄判定C5.3質(zhì)量目標本車間的質(zhì)量目標是什么？C8.2.2顧客滿意查顧客滿意度調(diào)查表等相關(guān)信息審核員：審核日期： 年 月 日共 頁 第 頁iciiain an. s.ngtei.ye -ca r.orm sortof te cmple. sstm, ppycooe ate.at ion, ea ly male e ,s . . nay, t he "-gT wku be n- "Tw" - at -cain e-caional, not w orkng wt h the Ceete tw, m-s st- ar-d teCee.r sev veal -in, c