【正文】 ISO/CD1 19011質(zhì)量和環(huán)境審核指南全國質(zhì)量管理和質(zhì)量保證標準化技術委員會秘書處中國質(zhì)量體系認證機構國家認可委員會秘書處譯中國標準出版社出版前言```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````30 引言```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````41 范圍```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````52 引用標準```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````53 術語和定義```````````````````````````````````````````````````````````````````````````````````````````````````````````````````5 審核```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````5 審核準則````````````````````````````````````````````````````````````````````````````````````````````````````````````````5 審核證據(jù)````````````````````````````````````````````````````````````````````````````````````````````````````````````````5 審核發(fā)現(xiàn)````````````````````````````````````````````````````````````````````````````````````````````````````````````````5 審核結論````````````````````````````````````````````````````````````````````````````````````````````````````````````````5 審核委托方````````````````````````````````````````````````````````````````````````````````````````````````````````````5 受審核方````````````````````````````````````````````````````````````````````````````````````````````````````````````````5 審核員````````````````````````````````````````````````````````````````````````````````````````````````````````````````````5 審核級````````````````````````````````````````````````````````````````````````````````````````````````````````````````````5 技術專家``````````````````````````````````````````````````````````````````````````````````````````````````````````````5 審核方案``````````````````````````````````````````````````````````````````````````````````````````````````````````````6 審核員資格``````````````````````````````````````````````````````````````````````````````````````````````````````````6```````````````````````````````````````````````````````````````````````````````````````````````````````````````64 審核基本原則```````````````````````````````````````````````````````````````````````````````````````````````````````````````65 審核方案的管理```````````````````````````````````````````````````````````````````````````````````````````````````````````6 總則````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````6 審核方案的權限、目標、程度和范圍````````````````````````````````````````````````````````````````6 職責、資源和程序````````````````````````````````````````````````````````````````````````````````````````````````7 審核方案的實施````````````````````````````````````````````````````````````````````````````````````````````````````7 審核的監(jiān)控和評審````````````````````````````````````````````````````````````````````````````````````````````````7 記錄````````````````````````````````````````````````````````````````````````````````````````````````````````````````````````8 聯(lián)合審核````````````````````````````````````````````````````````````````````````````````````````````````````````````````86 審核活動```````````````````````````````````````````````````````````````````````````````````````````````````````````````````````8`````````````````````````````````````````````````````````````````````````````````````````````````````````````8 目的、范圍和審核準則`````````````````````````````````````````````````````````````````````````````````8 審核的可行性`````````````````````````````````````````````````````````````````````````````````````````````````8 審核組的組建`````````````````````````````````````````````````````````````````````````````````````````````````8 與受審核方的初步接觸`````````````````````````````````````````````````````````````````````````````````9 文件評審`````````````````````````````````````````````````````````````````````````````````````````````````````````9 現(xiàn)場審核的準備````````````````````````````````````````````````````````````````````````````````````````````````````9 審核的策劃`````````````````````````````````````````````````````````````````````````````````````````````````````9 審核任務的下達`````````````````````````````````````````````````````````````````````````````````````````````9 審核員的審核準備`````````````````````````````````````````````````````````````````````````````````````````10 審核職責的引用文件`````````````````````````````````````````````````````````````````````````````````````10 工作文件````````````````````````````