iso14001訓(xùn)練稽核員培訓(xùn)(ppt 42頁(yè))-文庫(kù)吧
2025-01-03 14:52 本頁(yè)面
【正文】 ction in avoidable costs to suppliers 幫助供應(yīng)商減少可避免的費(fèi)用 ? Aids market petitiveness 幫助提高市場(chǎng)競(jìng)爭(zhēng)力 AUDITOR ATTRIBUTES 評(píng)審員的特質(zhì) Auditors must be flexible to 評(píng)審員必頇靈活應(yīng)對(duì) ? Changing situations 變化的環(huán)境 ? Differing management styles 不同的管理風(fēng)格 ? Differing management/employee levels 不同的管理、員工水準(zhǔn) Auditors must be petent in 評(píng)審員必頇勝任 ? Reasoning of nonconformities 解釋不合格事項(xiàng) ? Evaluating effectiveness of 評(píng)價(jià)矯正措施的有效性 corrective action SOME ATTRIBUTES OF A GOOD AUDITOR 優(yōu)秀評(píng)審員應(yīng)具備的素質(zhì) ? Objective 客觀 ? Polite 禮貌 ? Punctual 守時(shí) ? Practical 實(shí)際 ? Principled 有原則 ? Persevering 不屈不撓 ? Industrious 勤奮 ? Positive 態(tài)度積極 ? Communicative 健談 ? Prepared 作好準(zhǔn)備 ? Unbiased 不帶偏見 ? Helpful 樂於助人 THE AUDIT LIFE CYCLE 評(píng)審模式周期 The audit life cycle is often referred to as 評(píng)審模式周期通常指 . Planning 計(jì)劃 Execution 執(zhí)行 Recording 記錄 Close out 結(jié)案 PLANNING THE AUDIT 制訂評(píng)審計(jì)劃 ? Determine the objective 確定評(píng)審目的 ? Agree the scope 同意評(píng)審範(fàn)圍 ? Nominate a team leader 任命評(píng)審組長(zhǎng) ? Calculate the audit duration 計(jì)算評(píng)審持續(xù)時(shí)間 ? Select the team 選擇評(píng)審小組成員 ? Contact the auditee agree the date(s)與被評(píng)審方確定日期 ? Arrange and hold preliminary meeting安排及召開預(yù)備會(huì)議 ? Draw up audit programme 擬定評(píng)審綱要 ? Brief the team 簡(jiǎn)要知會(huì)小組成員 ? Prepare checklist 準(zhǔn)備檢查清單 INFORMATION AVAILABLE 有用的資料 ? Environment manual / procedures 環(huán)境手冊(cè) /程序 ? Management priorities, (not 3rd party) 管理優(yōu)先順序 (非第三方 ) ? Environment problems, (not 3rd party)環(huán)境問題 (非第三方 ) ? Previous audits 以往的評(píng)審 ? Environment manage information 環(huán)境管理資料 ? Experience of auditors 評(píng)審員的經(jīng)驗(yàn) ? Preliminary visit 初訪 AUDIT PURPOSE 評(píng)審目的 To collect objective evidence to permit an informed judgement about the status and effectiveness of the Environment management system 收集客觀証據(jù)， 以便就環(huán)境管理系統(tǒng)的狀況和有效性 作出評(píng)審判定 CHECKLIST BENEFITS 檢查清單的優(yōu)點(diǎn) ? Keeps audit objectives clear 保持明確的評(píng)審目的 ? Evidence of audit planning 策劃評(píng)審的證據(jù) ? Maintains audit pace and continuity 持評(píng)審的節(jié)奏和連貫性 ? Reduces auditor bias 減少評(píng)審員的偏見 ? Reduces workload during audit 減少評(píng)審過程中的工作量 CHECKLIST DRAWBACKS 檢查清單的缺點(diǎn) Checklists tend to lose value if they are: 檢查清單可能失去價(jià)值，如它是： ? Tick lists 判斷清單 ? Questionnaires 調(diào)查問卷 Prepare them as aides memoir 上述只能當(dāng)作輔助工具 CHECKLIST PREPARATION 檢查清單的準(zhǔn)備 1. Convert clauses of the standard into questions 將標(biāo)準(zhǔn)的條款轉(zhuǎn)變?yōu)閱栴} 2. Using these questions and the E
外語(yǔ)相關(guān)推薦
鄂ICP備17016276號(hào)-1