Enterprises after ISO9000 certification, each year to carry out a supervision audit, enterprises do ISO9000 quality management system certification needs the following aspects of materials:
One, the enterprise to do the ISO9001:2008 version of the quality manual, program files;
Two, enterprises do ISO9000 management system and operating procedures established;
Three, the company's recent procurement plan, procurement contracts and procurement records;
Four, the company's recent sales plan, sales contracts and sales records and so on;
Five, the recent internal audit and management review of a complete set of information;
Six, manufacturers should also provide raw material inspection records, process inspection records and finished product inspection records
The above aspects are the materials that enterprises need to prepare for ISO9000 certification supervision and audit
