空調(diào)公司1701內(nèi)部質(zhì)量審核控制程序(存儲版)
【正文】 udited 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。 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。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。 The functional departments are responsible to coordinate the audit team and follow its assignment. 4 工作程序 Work Procedures 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 2 8 20xx0110 2 基本要求 The basic requirement 內(nèi)部質(zhì)量審核是審核公司 有關(guān)質(zhì)量活動是否符合規(guī)定的計劃程序和實施要求，其結(jié)果是否達到預(yù)期目的，從而明確計劃、程序要求是否采取糾正措施，實施過程改善等，以提高本公司的質(zhì)量管理水平， 驗證公司 質(zhì)量體系與標準要求的符合性、運行有效性。 This procedure has specified the basic contents, work procedures and management principles of AICQ internal quality audits, so as to assess the conformance and effectiveness of AICQ quality system and products, to ensure the system and products in continuous pliance with the standards, to perfect and enhance the quality system operation effects, and to increase and improve product quality. 2 適用范圍 Applicable Scope 適用于本公司質(zhì)量體系審核。 The management representative is responsible to anize and establish audit team, while the audit team is responsible for implementation, planning, anization coordination, supervision and inspection of activities. 審核小組人員要求及組成 Qualification amp。 d. 審核員分工； Job division of auditors。 The internal audit team leader presides over the initial meeting, in which the audit objective, scope and other items must be clearly identified. 內(nèi)審員 依據(jù)檢查表，通過看、聽、查、問的方法，收集證據(jù)，檢查內(nèi)部質(zhì)量運行情況。 The following problems found in the course of
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