iso14001訓練稽核員培訓(ppt 42頁)-預覽頁
【正文】 ss 系統(tǒng)的有效性 ? Strengths and weaknesses of departments 各部門的強弱點 SYSTEM EFFECTIVENESS 系統(tǒng)的有效性 Assessment of the system effectiveness also considers 評審系統(tǒng)的有效性時，還應考慮： ? Any failures, internal and external 內(nèi)部和外部失敗 ? Audit results 評審結果 ? Trends 趨勢 ? Corrective and preventive actions 矯正及預防措施 SUMMARY STATEMENT 綜合陳述 ? Informed judgement of the audit team 評審小組的評審總結 ? Based on whole audit 以整個評審為依據(jù) ? Assessment of intent 對目的的評審 ? Assessment of implementation 對實施的評審 ? Assessment of effectiveness 對有效性的評審 ? Reports on strong and weak departments 報告 優(yōu)秀部門和較差的部門 ? Reports on strong and weak standard elements 報告 優(yōu)秀和較差的要素 AUDITOR FOLLOWUP OPTIONS評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估 ? Evaluation by continuing assessment visit 通過監(jiān)督評審來作評估 ? Partial reaudit 部份複審 ? Full reaudit 全面複審 FOLLOWUP ACTION追蹤過程 ? Auditee receives nonconformity report 被評審方收到不符合事項報告Corrective action plan prepared 準備矯正措施計劃 ? Submit plan (where appropriate) to auditor 提交計劃 (如適用 )予評審員 ? Auditor evaluates response 評審員評審被評審方的回應Auditee implements plan 被評審方實施該計劃 ? Auditee evaluates effectiveness 被評審方評估有效性 ? Auditee revises plan if necessary 如需要，被評審方修改該計劃Auditee documents the changes 被評審方將改動之處書面化Auditor verifies implementation 評審員驗証實施情況和有效性 and effectiveness ? Records made of all actions taken 記錄所有措施 (by auditor and auditee) （ 評審員或被評審方） 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 訓練補充教材 江林 2023/06/18 DETAILED PROCEDURES 詳細的流程 Detailed procedures are often referred to as work instructions 詳細的流程通常是指工作指令 Skills and knowledge necessary 必頇的技能和知識 detailed procedures 詳細的流程 training 訓練 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)正在運作 Environment AUDIT 環(huán)境評審 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 係一項系統(tǒng)化及獨立性之查驗，決定各項環(huán)境 活動與相關之成果是否與原先籌劃者一致， 以及這些籌劃事項是否有效地付諸實施， 且適合於達
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