ICS03.080.01CCSA001403阳泉市地方标准DB1403/T17—2022企业标准监督检查与评价规范2022-09-28发布2022-09-28实施阳泉市市场监督管理局发布DB1403/T17—2022I目次前言................................................................................III1范围...............................................................................12规范性引用文件.....................................................................13术语和定义.........................................................................14检查评价机构.......................................................................1监督检查机构...................................................................1评价机构.......................................................................25工作原则...........................................................................26检查评价类别和内容.................................................................2检查评价类别...................................................................2检查评价内容...................................................................27检查评价过程.......................................................................3确定检查评价方案...............................................................3资料收集.......................................................................3实施检查评价...................................................................3出具检查评价报告...............................................................3检查评价结果送达...............................................................4异议处理.......................................................................48档案管理...........................................................................4管理内容.......................................................................4管理方式.......................................................................4管理时限.......................................................................4附录A（资料性）企业标准检查评价工作记录...
