內(nèi)部質(zhì)量審核控制程序(文件)
【正文】 l 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)。審核工作計(jì)劃應(yīng)包括：When formulating audit plan, the audit team leader shall arrange the schedules according to the actual conditions and importance of the activities (Appropriate working conditions, environment and routine site management shall be covered in the audits). The audit plan shall include:a. 審核目的、范圍；Objective and scope of audits。e. 時(shí)間安排等。Sampling methods. 內(nèi)審組長提前五個(gè)工作日向?qū)徍瞬块T發(fā)出審核通知。The internal auditors shall, in reference to the checklist, collect evidence and inspect the internal quality operation through looking, listening, checking and asking. 審核過程中發(fā)現(xiàn)不符合項(xiàng)時(shí)，不應(yīng)加入個(gè)人的責(zé)備，審核員讓被審核單位的相關(guān)人員確認(rèn)，以保證不符合完全被理解，以便于糾正。Within one week at receipt of the audit report, the audited department shall formulate and conduct corrective actions to fix the nonconformance. If the corrective actions cannot be acplished within one week, the audited department shall contact the audit team and submit written application for postponing the time limit. The corrective action can only be postponed subject to the approval of the audit team leader. 內(nèi)審組長組織審核員在規(guī)定的時(shí)間內(nèi)對受審核部門的糾正措施實(shí)施效果進(jìn)行跟蹤驗(yàn)證。Serious nonconformance to the quality system requirements.5 相關(guān)文件Specific Documents AICQ/QP010100 《管理評審控制程序》 AICQ/QP010100 “Management Review Control Procedures” AICQ/QP140100 《糾正和預(yù)防控制程序》 AICQ/QP140100 “Corrective amp。The results of internal quality audit shall be submitted by the management representative for management review. 對于質(zhì)量體系審核中出現(xiàn)以下問題作為嚴(yán)重不合格項(xiàng)，其它為一般不合格項(xiàng)。The internal audit team leader shall preside the last audit meeting and present the audit results. 內(nèi)審組長編寫審核報(bào)告，經(jīng)管理者代表批準(zhǔn)后，發(fā)放到受審核部門。If the departments to be audited have disputes against the audit time and
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