ISO20000认证辅导流程认证审核阶段主要工作内容
发布时间: 2020-12-14 21:04 点击：
ISO20000 certification guidance process main work contents of certification audit stage
典型的认证审核包括：
Typical certification audits include:
1) 协定参考标准和审核范围的条款；
1) Agreement on the terms of reference standards and audit scope;
2) 离场的对文档和流程的评估；
2) Evaluation of documents and processes when leaving the site;
3) 现场的对员工和流程的审核；
3) On site audit of employees and processes;
4) 审核结果的陈述。
4) Statement of audit results.