ISO/CD·119011质量和环境审核指南全国质量管理和质量保证标准化技术委员会秘书处中国质量体系认证机构国家认可委员会秘书处译第1页共20页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第1页共20页中国标准出版社出版前言```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````30引言```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````41范围```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````52引用标准```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````53术语和定义```````````````````````````````````````````````````````````````````````````````````````````````````````````````````53.1审核```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````53.2审核准则````````````````````````````````````````````````````````````````````````````````````````````````````````````````53.3审核证据````````````````````````````````````````````````````````````````````````````````````````````````````````````````53.4审核发现````````````````````````````````````````````````````````````````````````````````````````````````````````````````53.5审核结论````````````````````````````````````````````````````````````````````````````````````````````````````````````````53.6审核委托方````````````````````````````````````````````````````````````````````````````````````````````````````````````53.7受审核方````````````````````````````````````````````````````````````````````````````````````````````````````````````````53.8审核员````````````````````````````````````````````````````````````````````````````````````````````````````````````````````53.9审核级````````````````````````````````````````````````````````````````````````````````````````````````````````````````````53.10技术专家``````````````````````````````````````````````````````````````````````````````````````````````````````````````53.11审核方案``````````````````````````````````````````````````````````````````````````````````````````````````````````````63.12审核员资格``````````````````````````````````````````````````````````````````````````````````````````````````````````63.13中等教育```````````````````````````````````````````````````````````````````````````````````````````````````````````````64审核基本原则```````````````````````````````````````````````````````````````````````````````````````````````````````````````65审核方案的管理```````````````````````````````````````````````````````````````````````````````````````````````````````````65.1总则````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````65.2审核方案的权限、目标、程度和范围````````````````````````````````````````````````````````````````65.3职责、资源和程序````````````````````````````````````````````````````````````````````````````````````````````````75.4审核方案的实施````````````````````````````````````````````````````````````````````````````````````````````````````75.5审核的监控和评审````````````````````````````````````````````````````````````````````````````````````````````````75.6记录`````...
