哪位大哥有英文版的ISO9001：2000的检查表？

LZ可以参考英文版ISO9001标准编制检查表，如下：
Has the company's management defined and documented their policies and objectives for, and commitment to, quality ?

Have actions been taken to ensure that the policy is understood, implemented and maintained at all levels in the organization ?

Indicate the responsibility, authority and the interrelation of all personnel who manage, perform and verify work affecting quality.

Internal audits performed in the company?

• Audit plan available
• Who performs the audits
• Frequency
• Documentation

Is a documented qualitysystem established?

Have the quality system procedures and instructions been prepared in accordance with the requirements of ISO-9001:2000 series standards?

Is the documented quality system effectively implemented using controlled procedures and instructions?

etc.