某家用電器公司1701內(nèi)部質(zhì)量審核控制程序(文件)
【正文】 udit Plan 質(zhì)量部根據(jù)全年的質(zhì)量工作安排和公司實際情況，編制年度內(nèi)部質(zhì)量審核計劃，報管理者代表批準。審核工作計劃應(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. 時間安排等。 Sampling methods. 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 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(yīng)加入個人的責備，審核員讓被審核單位的相關(guān)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(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
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