空調(diào)公司1701內(nèi)部質(zhì)量審核控制程序(已修改)
2025-07-29 18:56 本頁(yè)面
【正文】 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 1 8 20xx0110 1 1 目的 Objective 本程序規(guī)定了公司內(nèi)部質(zhì)量審核的基本內(nèi)容、工作程序和管理原則，以審查本公司質(zhì)量體系、產(chǎn)品的符合性和有效性，確保體系及產(chǎn)品持續(xù)符合標(biāo)準(zhǔn)的要求，完善和提高質(zhì)量體系的運(yùn)行效果及提高和改進(jìn)產(chǎn)品質(zhì)量。 This procedure has specified the basic contents, work procedures and management principles of AICQ internal quality audits, so as to assess the conformance and effectiveness of AICQ quality system and products, to ensure the system and products in continuous pliance with the standards, to perfect and enhance the quality system operation effects, and to increase and improve product quality. 2 適用范圍 Applicable Scope 適用于本公司質(zhì)量體系審核。 This is applicable to AICQ quality system audit. 3 職責(zé) Responsibility 管理者代表負(fù)責(zé)組織質(zhì)量審核，指導(dǎo)具體審核工作，并負(fù)責(zé)任命審核組組長(zhǎng)，指派審核員。負(fù)責(zé)審批審核計(jì)劃和審核報(bào)告。 The management representative is responsible to anize quality audits, to instruct audit practice, to nominate audit team leader and to designate auditor to be responsible for assessing audit plan and report. 質(zhì)量部負(fù)責(zé)編制年度內(nèi)部質(zhì)量審核計(jì)劃。 The Quality Department is responsible to formulate the internal quality annual audit plan. 各職能部門(mén)負(fù)責(zé)配合審核小組 開(kāi)展工作，服從其安排。 The functional departments are responsible to coordinate the audit team and follow its assignment. 4 工作程序 Work Procedures 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 2 8 20xx0110 2 基本要求 The basic requirement 內(nèi)部質(zhì)量審核是審核公司 有關(guān)質(zhì)量活動(dòng)是否符合規(guī)定的計(jì)劃程序和實(shí)施要求，其結(jié)果是否達(dá)到預(yù)期目的，從而明確計(jì)劃、程序要求是否采取糾正措施，實(shí)施過(guò)程改善等，以提高本公司的質(zhì)量管理水平， 驗(yàn)證公司 質(zhì)量體系與標(biāo)準(zhǔn)要求的符合性、運(yùn)行有效性。 Internal quality audit is conducted by audit pany to assess if quality activities conform to the plan, procedure and requirements, if the results have reached the expected objective and if it is necessary to enhance quality management through corrective actions and process improvement to evaluate whether the pany quality system is
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