iso14001訓(xùn)練稽核員培訓(xùn)(ppt 42頁)-預(yù)覽頁
【正文】 ss 系統(tǒng)的有效性 ? Strengths and weaknesses of departments 各部門的強(qiáng)弱點(diǎn) SYSTEM EFFECTIVENESS 系統(tǒng)的有效性 Assessment of the system effectiveness also considers 評(píng)審系統(tǒng)的有效性時(shí)，還應(yīng)考慮： ? Any failures, internal and external 內(nèi)部和外部失敗 ? Audit results 評(píng)審結(jié)果 ? Trends 趨勢 ? Corrective and preventive actions 矯正及預(yù)防措施 SUMMARY STATEMENT 綜合陳述 ? Informed judgement of the audit team 評(píng)審小組的評(píng)審總結(jié) ? Based on whole audit 以整個(gè)評(píng)審為依據(jù) ? Assessment of intent 對目的的評(píng)審 ? Assessment of implementation 對實(shí)施的評(píng)審 ? Assessment of effectiveness 對有效性的評(píng)審 ? Reports on strong and weak departments 報(bào)告 優(yōu)秀部門和較差的部門 ? Reports on strong and weak standard elements 報(bào)告 優(yōu)秀和較差的要素 AUDITOR FOLLOWUP OPTIONS評(píng)審員可選擇的追蹤方式 ? Evaluation of submitted corrective actions 對已提交的矯正措施的評(píng)估 ? Evaluation by continuing assessment visit 通過監(jiān)督評(píng)審來作評(píng)估 ? Partial reaudit 部份複審 ? Full reaudit 全面複審 FOLLOWUP ACTION追蹤過程 ? Auditee receives nonconformity report 被評(píng)審方收到不符合事項(xiàng)報(bào)告Corrective action plan prepared 準(zhǔn)備矯正措施計(jì)劃 ? Submit plan (where appropriate) to auditor 提交計(jì)劃 (如適用 )予評(píng)審員 ? Auditor evaluates response 評(píng)審員評(píng)審被評(píng)審方的回應(yīng)Auditee implements plan 被評(píng)審方實(shí)施該計(jì)劃 ? Auditee evaluates effectiveness 被評(píng)審方評(píng)估有效性 ? Auditee revises plan if necessary 如需要，被評(píng)審方修改該計(jì)劃Auditee documents the changes 被評(píng)審方將改動(dòng)之處書面化Auditor verifies implementation 評(píng)審員驗(yàn)証實(shí)施情況和有效性 and effectiveness ? Records made of all actions taken 記錄所有措施 (by auditor and auditee) （ 評(píng)審員或被評(píng)審方） 謝謝觀看 /歡迎下載 BY FAITH I MEAN A VISION OF GOOD ONE CHERISHES AND THE ENTHUSIASM THAT PUSHES ONE TO SEEK ITS FULFILLMENT REGARDLESS OF OBSTACLES. BY FAITH I BY FAITH 。ISO 14001內(nèi)部環(huán)境稽核員 訓(xùn)練補(bǔ)充教材 江林 2023/06/18 DETAILED PROCEDURES 詳細(xì)的流程 Detailed procedures are often referred to as work instructions 詳細(xì)的流程通常是指工作指令 Skills and knowledge necessary 必頇的技能和知識(shí) detailed procedures 詳細(xì)的流程 training 訓(xùn)練 RECORDS 記錄 Records are objective evidence that demonstrate: 記錄是客觀證據(jù)，用以證明： ? Environment manage meets the requirements 環(huán)境管理符合要求 ? An effective Environment system is operating 有效的環(huán)境系統(tǒng)正在運(yùn)作 Environment AUDIT 環(huán)境評(píng)審 A systematic and independent examination to determine whether Environment activities and related results ply with planned arrangements and whether these arrangements are implemented effectively and are suitable to achieve objectives 係一項(xiàng)系統(tǒng)化及獨(dú)立性之查驗(yàn)，決定各項(xiàng)環(huán)境 活動(dòng)與相關(guān)之成果是否與原先籌劃者一致， 以及這些籌劃事項(xiàng)是否有效地付諸實(shí)施， 且適合於達(dá)
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