大阳城集团娱乐APP网址-大阳城集团娱乐APP网址
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本站综合消息：国际认可论坛（IAF）于2009年1月27日公告发布IAF MD 5: 2009，即《大阳城集团娱乐APP网址》第一版（2009年版），并规定该文件的生效日期为2009年5月1日。
考虑到这一文件具有强制执行的性质，在我国CNAS尚未做出响应之前，HXQC特将文件中适用于初次审核的人/日数规定摘录如下，以供相关部门研讨并及早做出安排。
Annex A – Quality Management Systems
Relationship between effective number of personnel and audit duration (Initial Audit only)
|
Effective Number of Personnel |
Audit Duration |
Effective Number |
Audit Duration |
|
1-5 |
1.5 |
626-875 |
12 |
|
6-10 |
2 |
876-1175 |
13 |
|
11-15 |
2.5 |
1176-1550 |
14 |
|
16-25 |
3 |
1551-2025 |
15 |
|
26-45 |
4 |
2026-2675 |
16 |
|
46-65 |
5 |
2676-3450 |
17 |
|
66-85 |
6 |
3451-4350 |
18 |
|
86-125 |
7 |
4351-5450 |
19 |
|
126-175 |
8 |
5451-6800 |
20 |
|
176-275 |
9 |
6801-8500 |
21 |
|
276-425 |
10 |
8501-10700 |
22 |
|
426-625 |
11 |
>10700 |
Follow progression above |
Note 1: The numbers of employees in Table QMS 1 should be seen as a continuum rather than a stepped change.
Note 2: The CAB’s procedure may provide for audit duration for a number of employees exceeding 10700. Such audit duration should follow the progression in Table QMS 1 in a consistent fashion.
Annex B – Environmental Management Systems
TABLE EMS 1 - Relationship between effective number of personnel, complexity and audit duration
(Initial Audit only)
|
Effective Number of Personnel |
Audit Duration |
Effective |
Audit Duration |
||||||
|
|
High |
Med |
Low |
Lim |
|
High |
Med |
Low |
Lim |
|
1-5 |
3 |
2.5 |
2.5 |
2.5 |
626-875 |
17 |
13 |
10 |
6.5 |
|
6-10 |
3.5 |
3 |
3 |
3 |
876-1175 |
19 |
15 |
11 |
7 |
|
11-15 |
4.5 |
3.5 |
3 |
3 |
1176-1550 |
20 |
16 |
12 |
7.5 |
|
16-25 |
5.5 |
4.5 |
3.5 |
3 |
1551-2025 |
21 |
17 |
12 |
8 |
|
26-45 |
7 |
5.5 |
4 |
3 |
2026-2675 |
23 |
18 |
13 |
8.5 |
|
46-65 |
8 |
6 |
4.5 |
3.5 |
2676-3450 |
25 |
19 |
14 |
9 |
|
66-85 |
9 |
7 |
5 |
3.5 |
3451-4350 |
27 |
20 |
15 |
10 |
|
86-125 |
11 |
8 |
5.5 |
4 |
4351-5450 |
28 |
21 |
16 |
11 |
|
126-175 |
12 |
9 |
6 |
4.5 |
5451-6800 |
30 |
23 |
17 |
12 |
|
176-275 |
13 |
10 |
7 |
5 |
6801-8500 |
32 |
25 |
19 |
13 |
|
276-425 |
15 |
11 |
8 |
5.5 |
8501-10700 |
34 |
27 |
20 |
14 |
|
426-625 |
16 |
12 |
9 |
6 |
>10700 |
Follow progression above |
|||
Note 1: Audit duration is shown for high, medium, low and limited complexity audits.
Note 2: The numbers of personnel in Table EMS 1 should be seen as a continuum rather than a stepped change
Note 3: The CAB’s procedure may provide for audit duration for a number of personnel exceeding 10700. Such audit duration should follow the progression in Table EMS 1 in a consistent fashion
审核 人日数 相关信息的搜索结果：
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