IT公司申请ISO20000认证所需提供文件材料清单 发布时间: 2020-08-31 20:36
IT公司申请ISO20000认证所需提供文件材料清单
List of documents and materials required for it company to apply for ISO20000 certification
1、组织法律证明文件,如营业执照及年检证明复印件;
1. Organize legal documents, such as business license and copy of annual inspection certificate;
2、 组织机构代码证书复印件;
2. Copy of organization code certificate;
3、申请认证体系有效运行的证明文件(如体系文件发布控制表,有时间标记的记录等复印
3. Application for certification system effective operation of certification documents (such as system document release control form, time marked records, etc.)
4、申请组织简介:
4. Brief introduction of application organization:
4.1、组织简介(1000 字左右)
4.1. Introduction to the organization (about 1000 words)
4.2、申请组织的主要业务流程
4.2. Main business process of application organization
4.3、组织机构图或职能表述文件
4.3 organization chart or function description document
5、申请组织的体系文件,需包含但不仅限于(可以合并)
5. The system documents of the application organization shall include but not limited to (can be merged)
6、申请组织体系文件与 ISO/IEC 20000-1:2005(E)要求的文件对照说明
6. Comparison of application organization system documents with those required by ISO / IEC 20000-1:2005 (E)
7、申请组织内部审核和管理评审的证明资料
7. Supporting materials for internal audit and management review of application organization
8、申请组织记录保密性或敏感性声明
8. Declaration of confidentiality or sensitivity of application organization records
ISO20000 ISO20000 certification information technology service management system