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参考文件
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JXT-R601-02 2014年度培训记录.xls
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JXT-R601-03 2014年度培训计划.doc
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JXT-R704-02 供方质量保证能力调查表.doc
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JXT-R704-03 供方评审记录.doc
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JXT-R704-04 合格供方名单.doc
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JXT-R704-06 合格供方档案.xls
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JXT-R706-01 检测设备一览表.xls
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JXT-R706-02 检测设备确认记录.doc
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JXT-R801-03 顾客满意度调查表-广靖锡澄.doc
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JXT-R801-03 顾客满意度调查表-长江隧道有限公司.doc
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JXT-R802-01 年度审核计划.doc
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JXT-R802-02 内部审核计划.doc
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JXT-R802-03 审核检查表.doc
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JXT-R802-04 不合格项报告.doc
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