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審査員用 文書管理

DQS Japan 作成文書

最終更新日:10/12/20
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
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Q文書

最終更新日:10/12/20
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
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QF文書

最終更新日:10/12/20
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
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