审核人工天表
管理体系审核人工天表
认证机构审核人工天计算表,以下是参考的审核人工天表。
|
雇员数量
|
初评总人日
(初评)
|
现场人日
(初评)见注1-5
|
现场人日
(监督审核) 见注1-5
|
现场人日
(复评)见注1-5
|
|
含设计
|
不含设计
|
含设计
|
不含设计
|
含设计
|
不含设计
|
含设计
|
不含设计
|
|
1-10
|
2
|
2
|
1.5
|
1.5
|
1
|
1
|
1.0
|
1.0
|
|
11-25
|
3
|
2.5
|
2.5
|
2.0
|
1
|
1
|
2
|
1.5
|
|
26-45
|
4
|
3.5
|
3.5
|
3.0
|
1
|
1
|
2.5
|
2.0
|
|
46-65
|
5
|
4
|
4.5
|
3.5
|
1.5
|
1
|
3.0
|
2.5
|
|
66-85
|
6
|
5
|
5.0
|
4.0
|
2
|
1.5
|
3.5
|
3
|
|
86-125
|
7
|
6
|
6.0
|
5.0
|
2.0
|
1.5
|
4.0
|
3.0
|
|
126-175
|
8
|
7
|
7.0
|
6.0
|
2.5
|
2.0
|
5
|
4.0
|
|
176-275
|
9
|
7
|
8.0
|
6.0
|
3
|
2.0
|
5.5
|
4.0
|
|
276-425
|
10
|
8
|
9.0
|
7.0
|
3.0
|
2.5
|
6.0
|
5.0
|
|
426-625
|
11
|
9
|
10.0
|
8
|
3.0
|
2.5
|
6.5
|
5.0
|
|
626-875
|
12
|
9.5
|
11.0
|
8.5
|
3.5
|
3.0
|
7.0
|
6.0
|
|
876-1175
|
13
|
10
|
11.5
|
9.0
|
4.0
|
3.0
|
8
|
6.0
|
|
1176-1550
|
14
|
11
|
12.5
|
10.0
|
4.0
|
3.0
|
8.5
|
7.0
|
|
1551-2025
|
15
|
12
|
13.5
|
11.0
|
4.5
|
3.5
|
9
|
7.0
|
|
2026-2675
|
16
|
13
|
14.5
|
11.5
|
5
|
4
|
9.5
|
7.5
|
|
2676-3450
|
17
|
13.5
|
15.0
|
12.0
|
5.0
|
4.0
|
10.0
|
8.0
|
|
3451-4350
|
18
|
14.5
|
16.0
|
13
|
5.5
|
4.0
|
11
|
8.5
|
|
4351-5450
|
19
|
15
|
17.0
|
14
|
6
|
4.5
|
11.5
|
9
|
|
5451-6800
|
20
|
16
|
18.0
|
15
|
6.0
|
5
|
12.0
|
9.5
|
|
6801-8500
|
21
|
17
|
19.0
|
15.0
|
6.0
|
5.0
|
12.5
|
10.0
|
|
8501-10700
|
22
|
17.5
|
20.0
|
16.0
|
6.5
|
5.0
|
13.0
|
10.5
|
|
>10700
|
依次类推
|