空調(diào)公司1701內(nèi)部質(zhì)量審核控制程序-預(yù)覽頁
【正文】 tors shall formulate the checklist according to the job division. (The auditors shall have no direct responsibility with the activities and items to be audited). The checklist shall 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 5 8 20xx0110 5 include: a. 受審核部門的職能及所涉及的相關(guān)部門； The functions of the departments to be audited, and the relevant departments concerned。 The audit team leader shall send the audit notification to the department to be audited five days in advance. 受審核部門如對審核時間、審核項目有異議，在接到通知兩個工作日內(nèi)與審核組協(xié)商，更改審核項目必須經(jīng)管理者代表批準(zhǔn)后另行安排。 If any nonconformance is found during auditing, the auditor shall not exert its personal accuse, but bringing the nonconformance to attention and confirmation of the relevant person, in order to ensure the nonconformance could be fully understood and corrected. 由 內(nèi)審組長 主持末次會議，報告審核結(jié)果。 The internal audit team leader shall anize the auditors to follow up and verify the effectiveness of the corrective actions within the specified time limit. 內(nèi)部質(zhì)量審核結(jié)果由管理者代表提交管理評審。 Preventative Action Control Procedures” 6 質(zhì)量記錄 Quality Records AICQ/QR170101A 《年度內(nèi)部質(zhì)量審核計劃》 AICQ/QR170101A “Internal Quality Annual Audit Plan” AICQ/QR170102A 《內(nèi)審實施計劃》 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 8 8 20xx0110 8 AICQ/QR170102A “Conducting Plan of Internal Quality Audit” AICQ/QR170103A 《檢查表》 AICQ/QR170103A “Check List” AICQ/QR170104A 《不合格項報告》 AICQ/QR170104A “Report of Nonconforming Items” AICQ/QR170105A 《內(nèi)部質(zhì)量審核報告》 AICQ/QR170105A “Internal Quality Audit Report” AICQ/QR170106A 《不符合項分布表》 AICQ/QR170106A “Distribution of Nonconforming Items”
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