谁有内审不符合项的范例 [复制链接]

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    在土工试验室，发现一个土工试验样品在检测过程中未加贴状态标识。~þöF¶­Q¥‘0bbs.3c3t.com¶)‘A*wè
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　违反管理体系文件条文　　5.8　　　　　　　　　　　　　　~þöF¶­Q¥‘0bbs.3c3t.com¶)‘A*wè
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　内审员：###　　　　纠正期限：2007.##.##责任部门：检测室~þöF¶­Q¥‘0bbs.3c3t.com¶)‘A*wè
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在水泥试验室，发现两种不同品质不同检测状态的水泥放置在一起，没有划分区域。~þöF¶­Q¥‘0bbs.3c3t.com¶)‘A*wè
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　违反认可准则条文    5.3.3    ~þöF¶­Q¥‘0bbs.3c3t.com¶)‘A*wè
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　违反管理体系文件条文　　5.3　~þöF¶­Q¥‘0bbs.3c3t.com¶)‘A*wè
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　内审员：###　　　　纠正期限：2007.##.##　　责任部门：检测室~þöF¶­Q¥‘0bbs.3c3t.com¶)‘A*wè
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在对供应商调查表检查时，发现未对试剂供应商进行调查、登记。~þöF¶­Q¥‘0bbs.3c3t.com¶)‘A*wè
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　违反认可准则条文    4.6.4    ~þöF¶­Q¥‘0bbs.3c3t.com¶)‘A*wè
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　违反管理体系文件条文　　4.6　~þöF¶­Q¥‘0bbs.3c3t.com¶)‘A*wè
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电脑使用不受控，未经受权人可随意使用电脑。~þöF¶­Q¥‘0bbs.3c3t.com¶)‘A*wè
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　违反认可准则条文    4.13.1.4    ~þöF¶­Q¥‘0bbs.3c3t.com¶)‘A*wè
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　违反管理体系文件条文　　4.13　~þöF¶­Q¥‘0bbs.3c3t.com¶)‘A*wè
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