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1.1-1.2 21.3-1.5 2

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绩效3.2 23.3 2

练习3.3.4-1 2练习3.3.4-2 43.4-3.6 24 2内审实践(实习(模拟外审4复习8

共计4 8

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评估新QMS运行的适用性、有效性，迎接第三方的审查。 2、审查范围

公司叉车产品的设计、制造、安装和服务相关的公司内部各部门、工厂、场所和过程。 3、评审准则ISO9001:2000、公司QMS文件、适用法律法规。第二章

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5、文件审核日期： 2001年7月5日至7月6日6日，现场审核日期： 2001年7月16日至7月17日7、制定者：张刚8、制定日期： 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