xx版三体系内审全套记录.doc

xx版三体系内审全套记录 XXXXXXXX GB/T19001-xxGB/T14001-xxGB/T28001-xxInternal qualiHYmanagement systemaudit12019R-5301/GB/T19001-xxGB/T24001-xxGB/T28001-xx201912/C2018.12.5/M2018.12.5R-54NO01QMS/EMS/OHSAS18001,.GB/T19001-xxISO14001xxOHSAS180012019-1-292019-1-302019-1-31A MB C298:00-8:308:30-12:00QMS4.14.24.35.15.25.36.29.29.37.1.19.1.110.3OHSMS:4.14.24.3.14.3.34.4.14.5.54.6EMS:4.14,.24.34.45.15.25.36.1.16.27.17.49.29.310.110.210.3B QMS5.35.26.27.47.1.27.1.67.27.37.5OHSMS:4.3.14.3.24.3.34.3.44.4.14.4.24.4.34.4.44.4.54.4.64.4.74.5.14.5.24.5.34.5.4EMS:4.26.26.1.26.1.36.1.47.27.37.47.58.18.29.1.19.1.210.210.3A13:00-16:00A QMS5.35.27.48.28.5.39.1.29.1.3OHSMS:4.3.14.3.34.4.34.4.64.5.3EMS:4.26.1.26.28.110.2B16:00-17:00308:00-12:00QMS5.36.27.1.37.1.47.48.5.18.5.28.5.48.5.58.5.6OHSMS:4.3.14.3.34.3.44.4.34.4.64.4.74.5.3EMS:4.26.1.26.28.18.210.2A QMS5.35.26.27.1.57.48.2.38.68.7,9.1.310.1,10.2OHSMS:4.3.14.3.34.4.34.4.64.4.74.5.3EMS:4.26.1.26.28.18.210.2B13:00-15:00QMS5.35.27.48.49.1.3OHSMS:4.3.14.3.34.4.34.4.64.5.3EMS:4.26.1.26.28.110.2B EMS4.26.1.26.28.110.2OHSMS:4.3.14.3.34.4.34.4.6A15:00-160016:00-17:00/C2019-1-20/:M2019-1-20R-582019-1-292019-1-30M CK KC CW WS SF FT TP PM M R-11A/0NO2019-1-29M C12M1M1a b23MR-55A/02019-1-29C Q/E:4.4S:4.4.1K M,C1xx4055.3GB/T19001-xxGB/T24001-xxGB/T28001-xxA/0xx-12-1A/0R-55A/02019-1-29C Q/E4.1,SWOT Q/E:4.2R-55A/02019-1-29C Q/E:4.3S:4.14.3Q8.3Q/E4.14.2Q:5.1.2,R-55A/02019-1-29C Q:5.1.1E:5.1,R-55A/02019-1-29C Q/E:5.25.2R-55A/02019-1-29C Q/E:5.3S:4.4.15.3GB/T19001-xxGB/T24001-xxGB/T28001-xxGB/T19001-xxGB/T24001-xxGB/T28001-xxR-55A/02019-1-29C Q/E:6.141424.14.2E:6.1.3S:4.3.2R-55A/02019-1-29C Q/E:6.2S:4.3.31)2/.1GB/T50430-xx26.2R-55A/02019-1-29C Q:6.31236.3GB/T19001-xxGB/T24001-xxGB/T28001-xxR-55A/02019-1-29C Q:7.1.1S:4.4.1130Q/E7.4S:4.4.3QQ R-55A/02019-1-29C Q/E9.1.1S4.5.1R-55A/02019-1-29C Q/E9.3S4.6129.3121)2)a)b)c)d)e)f)g)h)i)j)k)3XXXXX.12R-55A/02019-1-29C Q/E:10.1Q/E:10.3S:4.5.1,R-55A/02019-1-29C Q/E:5.3S:4.4.1211123456789101112R-55A/02019-1-29C Q/E:6.2S4.3.3,R-55A/02019-1-29C E:6.1.2E:6.1.4S4.3.1LEC R-55A/02019-1-29C E:8.1S:4.4.6.Q:8.1R-55A/02019-1-29C Q:8.2.1Q9.1.2Q:8.2.2Q:8.2.3Q:9.1.29.1.290-10070-8950-6950R-55A/02019-1-30C Q/E:5.3S:4.4.1211a)b)MSDSc);d)e)f)j)k)l)M)R-55A/02019-1-30C Q/E:6.2S4.3.3,R-55A/02019-1-30C E:6.1.2E:6.1.4S4.3.1LEC R-55A/02019-1-30C E:8.1S:4.4.6.Q:8.1R-55A/02019-1-30C Q:8.4.12.3.Q:8.4.12.3.Q:8.4.2Q:8.4.3R-55A/02019-1-30C Q/E:5.3S:4.4.121112345/678,()QA9,10)R-55A/02019-1-30C Q/E:6.2S4.3.3,R-55A/02019-1-30C E:6.1.2E:6.1.4S4.3.1LEC R-55A/02019-1-30C E:8.1S:4.4.6.Q:8.1R-55A/02019-1-30C Q7.1.51212Q:8.6Q;8.7Q9.1.312312Q10.1/10.2R-55A/02019-1-30M Q/E:5.3S:4.4.116115a)b)c)d)e)f)g)h)i)j)k)l)M)R-55A/02019-1-30M Q/E:6.2S4.3.3,R-55A/02019-1-30M E:6.1.2E:6.1.4S4.3.1LEC R-55A/02019-1-30M E:8.1S:4.4.6.Q:8.1R-55A/02019-1-30M8.5.1123456123456Q7.1.312123Q7.1.4Q8.1123123R-55A/02019-1-30M Q8.5.11Q8.5.2123123Q8.5.41212Q9.1.31212Q10.1/10.2R-55A/02019-1-29M Q/E:5.3S:4.4.1211a)b)c)d)e)f)g)h);i);j)k)l)m)n)o)p)q)r)s)R-55A/02019-1-29M Q:5.4.1E/S:4.3.31100%2345100%2018,2018,R-55A/02019-1-29M Q/E7.5.3S:4.4.4S:4.4.5S:4.5.4GB/T19001-xxGB/T24001-xxGB/T28001-xxA/0A/0A/0R-55A/02019-1-29M S4.3.1LEC R-55A/02019-1-29M E6.1.3S4.3.2E:8.1S:4.4.6.R-55A/02019-1-29M Q7.1.2Q/E7.2Q/E7.3S4.4.2Q:7.1.4Q:7.1.6R-55A/02019-1-29M Q/E:7.4S4.4.3E8.2S4.4.7R-55A/02019-1-29M Q/E9.1.1Q:9.1.3S4.5.1E9.1.2S4.5.2?R-55A/02019-1-29M Q/E:9.2S4.5.51)2)3)24)25)Q/E:10.2S4.5.31R-55A/02019-1-30M Q/E:5.3S:4.4.1QES2111130Q/E:6.2S:4.3.390%2018,1Q/E6.141424.14.2R-55A/02019-1-30M E6.1.2E6.1.4S4.3.1/17.LECD160C401E8.1S4.4.61.2.3.2018R-8844.14.24.34.455.15.1.15.1.25.25.366.16.26.377.17.1.17.1.27.1.37.1.47.1.57.1.67.27.37.47.57.5.17.5.27.5.388.18.28.2.18.2.28.2.38.2.4R-888.38.3.18.3.28.3.38.3.48.3.58.3.68.48.4.18.4.28.4.38.58.5.18.5.28.5.38.5.48.5.58.5.68.68.799.19.1.19.1.29.1.39.29.31010.110.210.311/:C2019-1-30/:M2019-1-30R-3301GB/T280014.14.24.3.14.3.24.3.34.4.14.4.24.4.34.4.54.4.64.4.74.5.14.5.24.5.34.5.44.5.54.61/:C2019-1-30/:M2019-1-30R-3345.15.25.36.16.1.16.1.26.1.36.1.46.27.17.27.37.48.18.29.1.19.1.29.29.310.110.210.3C2019-1-30M2019-1-30R-11A/0NO2019-1-30M C1M2QMS2GB/T190017.1.38.2EMS1GB/T240016.1.3OHSMS1GB/T280014.4.6GB/T19001-xx,GB/T28001-xxGB/T24001-xxM12QMS/EMS/OHSMS34R-56142019-1-30M2019-1-20F2019-1-20OHSAS180014.4.6M2019-1-30()W2019-1-304.4.6124.4.632019-2-18W WM2019-2-18R-56242019-1-30M2019-1-30W2019-1-30ISO90017.1.3M2019-1-30()W2019-1-307.1.3122019-2-15W W7.1.3M2019-2-15R-56342019-1-30C2019-1-30P2019-1-30ISO90018.2M2019-1-30()P2019-1-308.218.228.22019-2-15P P8.2C2019-2-15R-56442019-1-30M2019-1-30C2019-1-30ISO140016.1.3M2019-1-30()C2019-1-306.1.31236.1.32019-2-15C CM2019-2-15R-572019-1-292019-1-301GB/T24001-xx2GB/T19001-xx-3GB/T28001-xx234GB/T19001-xxGB/T24001-