空調(diào)公司1701內(nèi)部質(zhì)量審核控制程序-免費閱讀
【正文】 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。 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。 b. 審核依據(jù)； Basis of audits。 Internal quality audit is conducted by audit pany to assess if quality activities conform to the plan, procedure and requirements, if the results have reached the expected objective and if it is necessary to enhance quality management through corrective actions and process improvement to evaluate whether the pany quality system is up to standard and whether it operates effectively. 內(nèi)部 質(zhì)量審核必須是獨立的、有計劃、有組織的定期進(jìn)行，并作出審核報告。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 1 8 20xx0110 1 1 目的 Objective 本程序規(guī)定了公司內(nèi)部質(zhì)量審核的基本內(nèi)容、工作程序和管理原則，以審查本公司質(zhì)量體系、產(chǎn)品的符合性和有效性，確保體系及產(chǎn)品持續(xù)符合標(biāo)準(zhǔn)的要求，完善和提高質(zhì)量體系的運行效果及提高和改進(jìn)產(chǎn)品質(zhì)量。 The internal audit must be independent, well planned and well anized on periodical basis, acpanied by audit report. 由管理者代表負(fù)責(zé)組織和確定審核小組，質(zhì)量審核小組具體執(zhí)行，開展各項工作的計劃、組織、協(xié)調(diào)、督促和檢查。 c. 受審核部門； The departments to be audited。 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。 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(yán)重不合格項，其它為一般不合格項。 Within one week at receipt of the audit report, the a
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