附件3-外部机构复审报告

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1、CertificateRenewalReportfor审核报告:交通运输部天津水运工程科学研究所LRQAreference:QAC0981047/0022LRQA报告编号：Assessmentdates:06~08/01/2014审核日期：Assessmentlocation:中国天津塘沽审核地点：Assessmentcriteria:ISO9001:2008审核准则：Assessmentteam:钱朴,1104审核组：邓凌志、杨虎LRQAoffice:ShanghaiLRQA办公室Contents目录1.Executivereport执行报告...

2、.................................................................................................32.Assessmentsummary审核总结..........................................................................................43.Assessmentfindingslog-ISO9001:2008..............................

3、........................................264.AuditProgramme/Plan审核方案/计划.............................................................................275.Nextvisitdetails下次访问细节..........................................................................................286.Certificate

4、details证书细节（中文）................................................................................287.Certificatedetails.................................................................................................................288.Certificatedetails证书细节（中文）..................

5、..............................................................289.Certificatedetails.................................................................................................................2810.Certificatedetails证书细节（中文）..................................................

6、..............................2811.Certificatedetails.................................................................................................................2812.Assessmentplan审核计划.........................................................................................

7、.......2813.Visitthemeselection审核主题选择(visitspecificobjective审核的特定目标)...........28Attachments附件Thisreportwaspresentedtoandacceptedby:报告接受人：Name姓名:张华庆先生Jobtitle职务:管理者代表、总工Lloyd'sRegisterQualityAssuranceLimited,itsaffiliatesandsubsidiariesandtheirrespectiveofficers,employeesoragen

8、tsare,individuallyandcollectively,referredtointhisclau