Ma hoa: HS/8.2.

2/ISO-06

Logo

CNG TY KHAI THC GA TN SN NHT

Ban hanh ln: 01

N V: .

Hi u lc t ngay:
Trang/ tng s trang: 1/ 2

Ngay .thang.nm 200..

BIN BN NH GI NI B
LN 2 (hoc LN 3)
1/ T l % hnh ng khc phc cc NC ca ln nh gi trc:
- S NC chnh:S NC ph:. S NX..Tng cng:...
- tin hnh hnh ng khc phc c:
.NC chnh
.NC ph .S NX
- T l % hnh ng khc phc thc hin c:..
- Ni dung NC cn tn ti, cha khc phc c, l do?
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2/ Thc hin cc Mc tiu cht lng:
Cc kha cnh nh gi

Mc tiu cht lng s

2
3
4
5

Cc h s minh chng vic thc hin

T l % t c
Nhng lu :
.
..
..
..
..
..
3/ nh gi (ngu nhin) qu trnh thc hin mt TTQT hay mt HDCV
T n TTQT/HDCV..
- Thc hin theo qu trnh ra
C
Cha
- y h s
C
Cha
- Tnh hp l ca TTQT/ HDCV
C
Cha
Ghi ch: Mi NC chnh/NC ph/Nhn xt u phi lp 1 phiu khc phc gm 2 bn: 1 bn giao cho Bn
c nh gi v 1 bn np cho Ban ISO theo di

Ma hoa: HS/8.2.2/ISO-06

Logo

CNG TY KHAI THC GA TN SN NHT

Ban hanh ln: 01

N V: .

Hi u lc t ngay:
Trang/ tng s trang: 2/ 2

4/ nh gi (ngu nhin) hiu bit ca thnh vin t chc v hiu bit QMS ca
n v
- T l % s ngi c ti liu QMS: ...
- T l % s ngi c p dng mt phn QMS:
- T l % s ngi c v p dng y QMS:
5/ Cam kt ca lnh o
- Ph bin CSCL, MTCL cho cc thnh vin
C
Cha
- Quan tm n h s cht lng
C
Cha
- Gng mu p dng QMS
C
Cha
6/ Nhng tn ti:
- Cc NC chnh (ghi chnh xc s iu khon ISO 9001:2000):..
- Cc NC ph (ghi chnh xc s iu khon ISO 9001:2000)..
- Cc nhn xt (ghi s iu khon ISO 9001:200 lu khc phc)............................
7/ Thi hn khc phc v bo co kim chng gi ban ISO (ngy):
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8/ kin ca Bn c nh gi:
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Bn c nh gi xc nhn
(Chc v, h v tn, ch k)

Bn nh gi
(Chc v, h v tn, ch k)

Ghi ch: Mi NC chnh/NC ph/Nhn xt u phi lp 1 phiu khc phc gm 2 bn: 1 bn giao cho Bn
c nh gi v 1 bn np cho Ban ISO theo di