空調(diào)公司1701內(nèi)部質(zhì)量審核控制程序(文件)
【正文】 s. 內(nèi)審組長 提前五個工作日向?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 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 頁次 Page 發(fā)行日期 Release Date 文件編號 (Doc No)： AICQ/QP1701 B/0 6 8 20xx0110 6 internal quality operation through looking, listening, checking and asking. 審核過程中發(fā)現(xiàn)不符合項時，不應加入個人的責備，審核員讓被審核單位的相關人員確認，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)定的時間內(nèi)對受審核部門的糾正措施實施效果進行跟蹤驗證。 Serious nonconformance to the quality system requirements. 5 相關文件 Specific Documents AICQ/QP010100 《管理評審控制程序》 AICQ/QP010100 “Management Review Control Procedures” AICQ/QP140100 《糾正和預防控制程序》 AICQ/QP140100 “Corrective amp。 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 頁次 Page 發(fā)行日期 Release Date 文件編號 (Doc No)： AICQ/QP1701 B/0 7 8 20xx0110 7 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)以下問題作為嚴重不合格項，其它為一般不合格項。 The internal audit team leader shall preside the last audit meeting and present the audit results. 內(nèi)審組長 編寫審核報告，經(jīng)管理者代表批準后，發(fā)放到受審核部門。 If the departments to be audited have disputes against the audit time and items, they shall negotiate with the audit team within two days after receipt of the notification. The change of audit items must be agreed by the management representative. 審核實施 Conducting the Audits 內(nèi)審組 長主持首次會議，明確審核目的、范圍及其它事項。 b. 審核文件要點； The essence of the audit documen
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