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審査員用 文書管理
DQS Japan 作成文書
文書番号 | 文書名 | 発効日 | 改定日 | 文書 | TS | 9K | 14K | 18K | 27K | 管理部署 |
---|---|---|---|---|---|---|---|---|---|---|
FA-0301 | 営業報告書 | 2008/6/6 | 2008/6/6 | 1 | 1 | 1 | 1 | 1 | 営業 | |
FA-03031 | TS Stage1 Report Form | 2010/10/8 | 2010/11/4 | 1 | 0 | 0 | 0 | 0 | 審査部 | |
FA-03032 | TS16949_プロセスマッピングツール | 2005/5/12 | 2005/5/12 | 1 | 0 | 0 | 0 | 0 | 審査部 | |
FA-0310 | 工数表 AGENDA | 2009/4/13 | 2010/4/9 | 1 | 1 | 1 | 1 | 0 | 審査部 | |
FA-0311 | ISO/TS16949 Agenda Form | 2008/5/8 | 2010/4/6 | 1 | 0 | 0 | 0 | 0 | 審査部 | |
FA-0342 | ISO14001 Agenda Form | 2004/8/11 | 2010/4/6 | 0 | 0 | 1 | 0 | 0 | 審査部 | |
FA-0343 | ISO14001 Agenda Form(英文入り) | 2004/8/11 | 2010/4/6 | 0 | 0 | 1 | 0 | 0 | 審査部 | |
FA-0362 | TS Document Review Agenda Form | 2008/10/14 | 2010/9/22 | 1 | 0 | 0 | 0 | 0 | 審査部 | |
FA-0363 | TS ARに対する回答 | 2008/10/24 | 2010/1/1 | 1 | 0 | 0 | 0 | 0 | 審査部 | |
FA-0365 | CB_Waiver_Request_Form | 2009/9/14 | 2010/8/20 | 1 | 0 | 0 | 0 | 0 | 審査部 | |
FA-0366 | QF090752審査報告書 書き方要領 | 2010/4/16 | 2010/9/15 | 1 | 1 | 1 | 1 | 0 | 審査部 | |
FA-0367 | 審査報告書マニュアル | 2009/10/21 | 2010/9/15 | 1 | 1 | 1 | 1 | 0 | 審査部 | |
FA-0391 | ISO9001 Agenda Form | 2006/7/10 | 2010/4/6 | 0 | 1 | 0 | 0 | 0 | 審査部 | |
FA-0901 | ARに対する回答 | 2009/1/30 | 2010/1/1 | 0 | 1 | 0 | 0 | 0 | 審査部 | |
JAB関連文書 | http://www.jab.or.jp/cgi-bin/bal/jab_bal_rb_j.cgi | 2010/4/1 | 2010/4/1 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
外部文書 | 紙媒体 規格書類 一覧 | 2010/4/1 | 2010/12/6 | 1 | 1 | 1 | 1 | 1 | 認証課 | |
外部文書(TS) | IATF_Auditor_Guide_First_Ed _April_2009_final |
2009/4/1 | 2009/4/1 | 1 | 0 | 0 | 0 | 0 | 認証課 | |
J2-AM03 | 審査員連絡先リスト | 2008/6/6 | 2010/12/10 | 1 | 1 | 1 | 1 | 1 | 審査部 | |
J2-AM04 | ISO14001事前文書審査資料依頼書 | 2010/8/16 | 2010/8/16 | 0 | 0 | 1 | 0 | 0 | 審査部 | |
J2-CS03 | 審査Pre-Post業務フロー | 2010/6/10 | 2010/6/23 | 1 | 1 | 1 | 1 | 0 | CS部 | |
J2-CS04 | 審査Pre-Post業務フロー(TS) | 2010/8/19 | 2010/8/19 | 1 | 0 | 0 | 0 | 0 | 認証課 | |
J2-CS05 | 顧客満足アンケート管理フロー | 2010/8/19 | 2010/8/19 | 1 | 1 | 1 | 1 | 1 | CS部 | |
J2-GA02 | 審査員旅費規程 | 2008/4/30 | 2010/4/1 | 1 | 1 | 1 | 1 | 1 | 管理部 | |
J2-GA03 | 業務経費精算書フォーム_社員用 | 2010/9/15 | 2010/9/15 | 1 | 1 | 1 | 1 | 1 | 管理部 | |
J2-GA04 | 業務経費清算書フォーム_DA用 | 2010/9/15 | 2010/9/15 | 1 | 1 | 1 | 1 | 1 | 管理部 | |
J2-PO03 | 読み換え表 | 2010/5/1 | 2010/5/1 | 1 | 1 | 1 | 1 | 1 | 認証課 | |
J2-PO04 | ISO9001CertTemplateJABlogo | 2010/6/1 | 2010/6/1 | 0 | 1 | 0 | 0 | 0 | 認証課 | |
J2-PO05 | 文書管理規定 | 2010/6/1 | 2010/6/1 | 1 | 1 | 1 | 1 | 1 | 社長室 | |
J2-PO06 | マネジメントレビュー実施要領 | 2010/6/1 | 2010/6/1 | 1 | 1 | 1 | 1 | 1 | 認証課 | |
J3-QF09004 | Stage1 Agenda | 2010/9/6 | 2010/9/6 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
J3-QF09005QM | LA-Note (QMS用) | 2010/11/8 | 2010/11/8 | 0 | 1 | 0 | 0 | 0 | 審査部 | |
J3-QF09005TS | LA-Note (TS用) | 2010/11/8 | 2010/11/8 | 1 | 0 | 0 | 0 | 0 | 審査部 | |
J3-QF09005UM | LA-Note (EMS・OHSAS用) | 2010/11/8 | 2010/11/8 | 0 | 0 | 1 | 1 | 0 | 審査部 | |
J3-QF09077 | 認証要求事項 Certification_Requirements |
2010/8/1 | 2010/8/1 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
J3-QF09077A | 認証要求事項 付属書 Certification_Requirements Addendum for TS |
2010/8/1 | 2010/8/1 | 1 | 0 | 0 | 0 | 0 | 認証課 |
Q文書
文書番号 | 文書名 | 発効日 | 改定日 | 文書 | TS | 9K | 14K | 18K | 27K | 管理部署 |
---|---|---|---|---|---|---|---|---|---|---|
Q-0000 | Policy Manual for Management System Requirements |
1991/8/22 | 2010/10/14 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
Q-0000-1 | Quality Manual Table of Contents | 1991/10/3 | 2010/12/1 | 1 | 1 | 1 | 1 | 1 | 認証課 | |
Q-0000-3 | Definition Document | 2000/8/29 | 2007/9/10 | 1 | 1 | 1 | 1 | 1 | 認証課 | |
Q-0300-1 | Contract Review Procedure | 1991/9/27 | 2010/9/15 | 1 | 1 | 1 | 1 | 1 | 認証課 | |
Q-0300-2 | Procedure for Scheduling | 1997/10/17 | 2010/8/31 | 1 | 1 | 1 | 1 | 1 | 認証課 | |
Q-0307-3 | Registration Transfer Procedure | 1993/6/10 | 2010/9/9 | 1 | 1 | 1 | 1 | 1 | 認証課 | |
Q-0400-1 | Procedure for Implementing Program /Standard Revisions |
1998/6/5 | 2009/10/15 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
Q-0500 | Document Control Policy | 1991/9/16 | 2006/10/26 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
Q-0500-1 | New Document Development & Control Procedure |
1991/9/16 | 2007/10/11 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
Q-0600-1 | Procedure for Procurement of Subcontracted Auditor Resources |
1999/2/12 | 2010/11/15 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
Q-0900-5 | General Audit Requirements | 1989/6/27 | 2010/11/15 | 1 | 1 | 1 | 1 | 1 | 認証課 | |
Q-0900-7 | Impartiality Procedure | 2004/8/12 | 2009/10/16 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
Q-0907-18 | Submitting Reports for Certification Review |
1993/12/29 | 2010/7/20 | 1 | 1 | 1 | 1 | 1 | 認証課 | |
Q-0907-29 | Advance Surveillance and Reassessment Procedure |
1998/10/1 | 2010/9/13 | 1 | 1 | 1 | 1 | 1 | 認証課 | |
Q-0907-30 | Scope Writing procedure | 1999/3/31 | 2010/2/23 | 1 | 1 | 1 | 1 | 1 | 認証課 | |
Q-0914-4 | ISO/TS 16949 Program Procedure | 2000/9/12 | 2010/2/24 | 1 | 0 | 0 | 0 | 0 | 認証課 | |
Q-0915-1 | EMS Program Procedure | 1996/5/29 | 2010/7/29 | 0 | 0 | 1 | 0 | 0 | 認証課 | |
Q-1123-1 | Procedure for Verification Group | 2009/11/30 | 2010/3/19 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
Q-1123-2 | Document Storage Location Procedure |
2009/11/30 | 2009/11/30 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
Q-1200-1 | Corrective/Preventive Actions Procedure |
1992/4/29 | 2009/12/16 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
Q-1300-1 | Registration Suspension and Withdrawal Procedure |
1996/11/26 | 2009/10/9 | 1 | 1 | 1 | 1 | 1 | 認証課 | |
Q-1307-1 | Issuance and Control of Registration Certificates |
1991/9/30 | 2010/9/7 | 1 | 1 | 1 | 1 | 1 | 認証課 | |
Q-1307-3 | Procedure for Updating External Databases |
2010/2/12 | 2010/9/1 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
Q-1600-1 | Control of Records | 2007/9/10 | 2010/10/25 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
Q-1700-1 | Procedure For Internal Audits | 1995/3/15 | 2009/6/24 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
Q-1800-1 | Lead/Auditor Qualification Procedure |
1991/3/11 | 2010/11/29 | 1 | 1 | 1 | 1 | 1 | 認証課 | |
Q-1800-4 | Technical Reviewer Competence and Qualification Process |
2004/8/30 | 2010/4/7 | 1 | 1 | 1 | 1 | 1 | 認証課 | |
Q-1800-6 | Competency Process for General Staff Positions |
2010/8/16 | 2010/8/16 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
Q-1807-4 | Industry Competency Procedure | 1996/2/1 | 2010/6/1 | 1 | 1 | 1 | 1 | 1 | 認証課 | |
Q-1807-4a | UKAS Risk Classifications IAF codes with Risk 3 |
2008/12/4 | 2008/12/4 | 1 | 1 | 1 | 1 | 1 | 認証課 | |
Q-1807-5 | Responsibilities of a Client Manager | 2002/1/15 | 2005/12/8 | 1 | 1 | 1 | 1 | 0 | 認証課 |
QF文書
文書番号 | 文書名 | 発効日 | 改定日 | 文書 | TS | 9K | 14K | 18K | 27K | 管理部署 |
---|---|---|---|---|---|---|---|---|---|---|
QF-0000-1 | Management Systems Process Flow | 2007/9/10 | 2009/10/16 | 1 | 1 | 1 | 1 | 1 | 認証課 | |
QF-0300-3 | Desk Audit Report for Conversion of Registration |
2004/2/20 | 2005/3/30 | 1 | 1 | 1 | 1 | 1 | 認証課 | |
QF-0314-1 | TS 16949 Quote Generation Form |
2003/10/27 | 2005/2/4 | 1 | 0 | 0 | 0 | 0 | 認証課 | |
QF-0900-3 | Knowledge Transfer Services Affidavit Form |
2004/8/12 | 2004/8/12 | 1 | 1 | 1 | 1 | 1 | 認証課 | |
QF-0900-4 | Stage 1 Audit Agenda Template |
2009/2/10 | 2010/3/4 | 1 | 1 | 1 | 1 | 1 | 認証課 | |
QF-0900-6 | Stage 1 Audit Report |
2007/9/28 | 2010/2/19 | 1 | 1 | 1 | 1 | 1 | 認証課 | |
QF-0900-7 | Waiver of Onsite Stage 1 | 2007/9/28 | 2007/9/28 | 1 | 1 | 1 | 1 | 1 | 認証課 | |
QF-0900-9 | Manday Calculator | 2009/10/16 | 2010/10/19 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
QF-0907-30 | Technical Decision Approval | 1996/1/19 | 2010/10/12 | 1 | 1 | 0 | 1 | 0 | 認証課 | |
QF-0907-38 | ISO 9000 Advanced Surveillance and Reassessment Procedure Client Profile |
1998/10/1 | 2010/9/13 | 0 | 1 | 0 | 0 | 0 | 認証課 | |
QF-0907-39 | Advanced Surveillance and Reassessment Procedure Requirements |
1998/10/1 | 2010/9/13 | 0 | 1 | 0 | 0 | 0 | 認証課 | |
QF-0907-40 | Checklist for ISO 19011 Guidelines | 1998/10/1 | 2010/9/13 | 1 | 1 | 1 | 1 | 1 | 認証課 | |
QF-0907-49 | Preliminary Assessment Report | 2004/6/11 | 2010/10/12 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
QF-0907-50 | Certificate Generation, Change and Maintenance Form |
2004/6/11 | 2010/3/31 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
QF-0907-52 | DQS-UL Assessment Report | 2009/10/16 | 2009/10/16 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
QF-0907-7 | UL DQS Inc. Management Systems Solutions Certification Requirements |
1989/8/7 | 2008/11/5 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
QF-0907-7A | UL's Quality Management System Program Requirements: Addendum for Program Specific Requirements |
2000/9/28 | 2007/5/30 | 1 | 0 | 0 | 0 | 0 | 管理部 | |
QF-0914-13 | TS16949 Requirements Tracking Tool (TSA-PSC) |
2003/4/7 | 2009/1/14 | 1 | 0 | 0 | 0 | 0 | 認証課 | |
QF-0914-15 | Letter of Compliance Template, TS 16949:2002 |
2003/10/22 | 2005/2/2 | 1 | 0 | 0 | 0 | 0 | 認証課 | |
QF-0914-21 | TS16949 Process Turtle |
2004/6/11 | 2006/10/31 | 1 | 0 | 0 | 0 | 0 | 認証課 | |
QF-0914-23 | TS16949 CSR Mapping Tool for Organizations |
2004/10/15 | 2005/6/7 | 1 | 0 | 0 | 0 | 0 | 認証課 | |
QF-0914-24 | TS16949 Requirements Mapping Tool for Organizations |
2006/10/15 | 2008/10/13 | 1 | 0 | 0 | 0 | 0 | 認証課 | |
QF-0914-28 | TS2 Audit Days Calculator | 2005/12/8 | 2010/9/2 | 1 | 0 | 0 | 0 | 0 | 認証課 | |
QF-0914-8 | Probation Assessment Report (File must be saved as current name: QF09148Dec162004) |
2001/8/7 | 2005/1/13 | 1 | 1 | 0 | 0 | 0 | 認証課 | |
QF-0914-9 | Lead Auditor Checklist for ISO/TS 16949 audits |
2002/2/25 | 2005/1/13 | 1 | 0 | 0 | 0 | 0 | 認証課 | |
QF-0915-11 | ISO 14001/OHS Registration Program Requirements |
1996/5/1 | 2010/9/15 | 0 | 0 | 1 | 1 | 0 | 認証課 | |
QF-0915-2 | Incident Report Form | 1996/5/1 | 2009/7/28 | 0 | 0 | 1 | 0 | 0 | 認証課 | |
QF-0915-7 | RC 14001 Program Procedure |
2005/1/31 | 2005/1/31 | 0 | 0 | 0 | 0 | 0 | 認証課 | |
QF-1200-1 | Corrective Action Report Response | 2009/10/16 | 2009/10/16 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
QF-1300-1 | Certificate Withdrawal Notice | 2010/2/5 | 2010/2/5 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
QF-1307-1 | Accreditation Mark Matrix | 2001/10/15 | 2008/5/12 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
QF-1700-2 | QRS Internal Audit Report | 2005/5/11 | 2009/4/21 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
QF-1700-3 | Internal Audit Turtle | 2005/5/11 | 2008/10/13 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
QF-1800-10 | Individual QRS Training Record | 2006/3/10 | 2006/3/10 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
QF-1800-11 | Competency Evaluation for Audit Management |
2007/9/27 | 2010/8/16 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
QF-1800-12 | Competency Evaluatino for Operations Management |
2007/9/27 | 2010/8/16 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
QF-1800-13 | Competency Evaluation for Product Managers |
2007/9/27 | 2010/8/16 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
QF-1800-14 | Lead Reviewer Evaluation Form | 2008/2/8 | 2008/2/8 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
QF-1800-15 | Nomination Technical Assessors | 2009/10/13 | 2010/4/7 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
QF-1800-17 | UL DQS Auditor Peer Evaluation | 2010/8/16 | 2010/8/16 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
QF-1800-18 | UL DQS Auditor Nomination | 2010/8/16 | 2010/8/16 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
QF-1800-19 | Certificate of Appointment Auditor | 2010/8/16 | 2010/8/16 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
QF-1800-2 | Auditor Evaluation Form | 1992/2/21 | 2010/8/16 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
QF-1800-20 | Certificate of Appointment Cover Letter | 2010/8/16 | 2010/8/16 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
QF-1800-3 | TS 16949 Annual Auditor Performance and Competency Evaluation |
2005/1/24 | 2009/4/16 | 1 | 0 | 0 | 0 | 0 | 認証課 | |
QF-1800-6 | Basic Competency Requirements for Scheduler Specialists |
2005/3/7 | 2010/8/16 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
QF-1800-7 | Basic Competency Requirements for CSP’s |
2005/5/27 | 2010/8/16 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
QF-1800-8 | Basic Competency Requirements for Sales Associates (QRS Specific) |
2005/4/29 | 2010/7/28 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
QF-1800-9 | TS Witness Auditor Application Form | 2005/7/22 | 2010/8/16 | 1 | 0 | 0 | 0 | 0 | 認証課 | |
QF-1807-1 | UKAS Accredited Industry Auditor Competency Form |
2008/12/4 | 2008/12/4 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
QF-1807-1A | ISO - 9001:2000 Auditor-In-Training Form |
2002/2/26 | 2007/8/30 | 1 | 1 | 0 | 0 | 0 | 認証課 | |
QF-1807-2 | Competency Form | 1995/2/1 | 2008/1/15 | 1 | 1 | 1 | 1 | 0 | 認証課 | |
QF-1814-2 | TS 16949:2002 Auditor Training Evaluation Form |
2005/3/30 | 2009/10/9 | 1 | 0 | 0 | 0 | 0 | 認証課 | |
QF-1815-1 | ISO 14001 Auditor-In-Training Form |
1996/5/1 | 2004/1/19 | 0 | 0 | 1 | 0 | 0 | 認証課 | |
QF-1815-2 | OHSAS 18001 Auditor-In-Training Form |
2007/10/26 | 2008/10/13 | 0 | 0 | 0 | 1 | 0 | 認証課 | |
RP-1 | UL ISO 9000 Registration Program Preliminary Information |
1989/8/7 | 2010/11/17 | 1 | 1 | 0 | 0 | 0 | 認証課 | |
RP-1S | UL DQS Inc. Sustainability Registration Program |
2004/11/15 | 2010/7/28 | 0 | 0 | 1 | 1 | 0 | 認証課 | |
751E1 | ISO/TS 16949 Information Sheet |
2002/10/30 | 2010/2/1 | 1 | 0 | 0 | 0 | 0 | 認証課 |