Matters needing attention in the annual examination of iso900 1 system certification certificate
1, file part: file ledger, controlled file issuing and receiving records, invalid file recycling records, file change approval records, foreign file directory, file identification, etc.
2. Production part: production flow chart, production site operation instruction, various inspection records, personnel training records, special post training, assessment and work permit.
3. Procurement part: supplier information, including supplier classification, annual inspection records, various licenses and qualification certificates, procurement list, etc.
4. Human resources: recruitment requirements, recruitment plans, recruitment performance appraisal records, etc.
5. Equipment part: incoming inspection of equipment, daily inspection records of equipment, regular inspection, and operation personnel on duty.
6. Production planning and sales: production planning records, storage records, customer satisfaction survey records, etc.
7. Audit part: internal audit plan, internal audit checklist, internal audit meeting minutes, internal audit report, etc.
8. Management by objectives: the company's quality policies and objectives, the implementation of various departments, etc.
legal ground
Article 7 The product certification certificate shall include the following basic contents:
(1) The name and address of the client;
(2) Product name, model and specification, and description of product functions and characteristics when necessary;
(3) product trademark, manufacturer's name and address;
(4) The name and address of the product manufacturer;
(5) Standards and technical requirements on which the certification is based;
(6) authentication method;
(7) certificate number;
(eight) the issuing authority, issuing date and validity period;
(9) Other contents that need to be explained.