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2015内审9001内审参考--Excel编辑档

  • 2026-09-22 01:14:20
2015内审9001内审参考--Excel编辑档

体系管理-阅读正文2015内审9001内审参考
年度内部审核计划
日期:
2025年10月8日
审核目的
为确保公司质量管理体系符合ISO9001：2015、标准要求，
为申请认证提供自我申明合格基础。
审核范围
覆盖公司质量管理体系所涉及的各单位。
审核依据
依据ISO9001：2015公司管理体系文件、公司自身要求、客户要求、相关方要求、法律法规要求及其他相关要求。
月份部门
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管理层
■
行政部
■
采购部
■
销售部
■
生产部
■
品质部
■

内部审核实施计划

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  1. 请求信息 : 2026-09-28 08:24:26 HTTP/1.1 GET : http://h.sjds.net/a/458739.html
  2. 运行时间 : 0.081732s [ 吞吐率：12.24req/s ] 内存消耗：4,437.66kb 文件加载：140
  3. 缓存信息 : 0 reads,0 writes
  4. 会话信息 : SESSION_ID=59911d4885fe4a6e626d712475f1216c
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  1. CONNECT:[ UseTime:0.000481s ] mysql:host=172.18.0.4;port=3306;dbname=h_sjds;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.000886s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000416s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000469s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000543s ]
  6. SELECT * FROM `set` [ RunTime:0.000293s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000636s ]
  8. SELECT * FROM `article` WHERE `id` = 458739 LIMIT 1 [ RunTime:0.000360s ]
  9. UPDATE `article` SET `lasttime` = 1790555066 WHERE `id` = 458739 [ RunTime:0.001257s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 65 LIMIT 1 [ RunTime:0.000320s ]
  11. SELECT * FROM `article` WHERE `id` < 458739 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.000417s ]
  12. SELECT * FROM `article` WHERE `id` > 458739 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.000340s ]
  13. SELECT * FROM `article` WHERE `id` < 458739 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.000647s ]
  14. SELECT * FROM `article` WHERE `id` < 458739 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.000628s ]
  15. SELECT * FROM `article` WHERE `id` < 458739 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.000613s ]
0.091473s