云浮/长沙上饶/广州ISO9000咨询，认证审核前必须提供的资料
东莞中欧企业管理咨询事务所提供。
ISO 9000 标准强制要求的记录 Compulsory records
1. 管理评审记录 (5.6.1) Management review record
2. 培训记录 (6.2.2e) Training record
3. 产品符合要求的记录 (7.1d) Record provides evidence that the realization processes and resulting product meet requirements
4. 与产品相关要求的评审和所采取行动的记录 (7.3.4) Record of the review and action of requirements related to the product
5. 设计和开发输入 (7.3.2)
6. 设计和开发评审和所需行动的记录 (7.3.4)
7. 设计和开发验证和所需行动的记录 (7.3.5) Record of product design and
8. 设计和开发确认和所需行动的记录 (7.3.6) development
9. 设计和开发更改评审和所需行动的记录 (7.3.7)
10. 合格供方记录 (7.4.1) Record of the supplier evaluations and any necessary actions arising from the evaluation
11. 特殊过程确认记录 (7.5.2d) Record of special process validation
12. 产品唯一标识记录 (7.5.3) Record of product''s unique identification
13. 顾客财产记录 (7.5.4) Record of customer''s property
14. 校准和验证依据的记录 (7.6a) Record of the basis used for calibration or verification
15. 校准和验证记录 (7.6) Record of the results of calibration and verification
16. 以前测量结果的记录 (7.6) Record of validity of the previous measuring results
17. 内部质量审核记录 (8.2.2) Record of internal quality audit
18. 产品测量记录 (8.2.4) Record of monitoring and measurement of product
19. 不合格产品记录 (8.3) Record of control of nonconforming product
20. 纠正和预防措施记录 (8.5.3) Record of corrective and preventive actions
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