空調(diào)公司1701內(nèi)部質(zhì)量審核控制程序-文庫(kù)吧
2025-06-23 18:56 本頁(yè)面
【正文】 up to standard and whether it operates effectively. 內(nèi)部 質(zhì)量審核必須是獨(dú)立的、有計(jì)劃、有組織的定期進(jìn)行，并作出審核報(bào)告。 The internal audit must be independent, well planned and well anized on periodical basis, acpanied by audit report. 由管理者代表負(fù)責(zé)組織和確定審核小組，質(zhì)量審核小組具體執(zhí)行，開(kāi)展各項(xiàng)工作的計(jì)劃、組織、協(xié)調(diào)、督促和檢查。 The management representative is responsible to anize and establish audit team, while the audit team is responsible for implementation, planning, anization coordination, supervision and inspection of activities. 審核小組人員要求及組成 Qualification amp。 Composition of Audit Team Members 審核小組人員與被審核部門無(wú)直接責(zé)任關(guān)系，審核人員（包括從事體系、過(guò)程、產(chǎn)品審核） 應(yīng)具備以下條件： The audit team members shall have no direct responsibility relationship with the department to be audited. The team members (including those for system, process and product audits) should have the following qualifications: 程 序 文 件 Procedure Document 重慶英特空調(diào)有限公司 Air International Chongqing Co., Ltd. 文件名稱 (Doc Name):內(nèi)部質(zhì)量審核控制程序 Internal Quality Audit Control Procedures 版次 Ver 頁(yè)次 Page 發(fā)行日期 Release Date 文件編號(hào) (Doc No)： AICQ/QP1701 B/0 3 8 20xx0110 3 a. 通過(guò)內(nèi)審員培訓(xùn)； Passed Internal Quality Auditor training b. 從事體系審核的內(nèi)審員須通過(guò) QS9000（第三版）標(biāo)準(zhǔn)培 訓(xùn)； The auditors for quality system audits should pass QS9000 (3rd Version) training. c. 具備一年以上與質(zhì)量管理有關(guān)經(jīng)驗(yàn)，掌握各種質(zhì)量技術(shù)； Over oneyear experience related to quality management and understanding of various quality techniques. d. 審核員須正直、誠(chéng)實(shí)、有判斷能力、分析能力、容易接受新知識(shí)素質(zhì)； The auditors must be righteous and honest, with good judgment ability, analysis ability, and the qualification to learn new knowledge. e. 具備通過(guò)調(diào)查、詢問(wèn)、評(píng)價(jià)和報(bào)告方法等驗(yàn)證評(píng)定技術(shù)； Know how to verify the audit techniques through investigation, enquiry, assessment and report. 年度內(nèi)部質(zhì)量審核計(jì)劃 Internal Quality Annual Audit Plan 質(zhì)量部根據(jù)全年的質(zhì)量工作安排和公司實(shí)際情況，編制年度內(nèi)部質(zhì)量審核計(jì)劃，報(bào)管理者代表批準(zhǔn)。 Quality department shall, according to the wholeyear quality jobs plan and pany’s actual situation, work out yearly internal quality audit plan and submit to management representative for approval. 內(nèi)部質(zhì)量體系審核確保每年至少進(jìn)行 1次，每次審核須覆蓋全部要素 /生產(chǎn)班次，當(dāng)體系結(jié)構(gòu)有重大變化或產(chǎn)品 /過(guò)程出現(xiàn)重大問(wèn)題時(shí)，或有顧客抱怨時(shí)，應(yīng)增加審核的頻次，以驗(yàn)證體系運(yùn)行的有效性。 Internal Quality System Audit must be ensured to be made at least once every year. Each audit shall cover all elements/production shifts. In case of significant changes in system 程 序 文 件 Procedure
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