內(nèi)部審核技巧經(jīng)典培訓(xùn)講義-文庫吧資料
2025-06-01 21:08本頁面
【正文】 site 活動(dòng) activity 過程 process 產(chǎn)品 product 審核的目的 Audit Objective ? 是否符合計(jì)劃中的安排 ? 是否實(shí)施和維持 客觀評(píng)估管理體系執(zhí)行的情形 : Evaluate the degree of implementation of management system Does it conforms to planned arrangements Has it been properly implemented and maintained 內(nèi)部審核技巧 Internal Auditing Skills Audit Plan and Preparation 審核計(jì)劃 Audit Plan 潛在問題區(qū) potential problem area 不符合歷史 Nonconformity history 變更 Change 優(yōu)先順序 prioritization 資源 resource 組織結(jié)構(gòu) Organization Structure 審核計(jì)劃 Audit planning 來自 中國(guó)最大的資料庫下載 審核計(jì)劃的設(shè)定 Audit Plan Setting ? 風(fēng)險(xiǎn)高 /低 high/low risk ? 變更 change 決定因素 factor ? 與產(chǎn)品 /過程有關(guān)項(xiàng)目的重要性 importance of related product/process items ? 人事 personnel ? 過程 /技朮 /管理 /體系 process/technique/management/system ? 法規(guī) /標(biāo)準(zhǔn)變動(dòng) regulatory/standard ? 客戶 /法規(guī) /標(biāo)準(zhǔn)的要求 customer/regulatory/standard request 審核單位 Audit Unit ? 組織結(jié)構(gòu) anization structure ? 程序 administrative and operational procedures ? 部 departments ? 課 division ? 工作區(qū) ,作業(yè)和過程 work areas,operations and processes ? 文件控制 document control ? 廢棄物管理 waste management ? 維修工作站 maintenance workshop ? 材料儲(chǔ)存區(qū) materials storage area 審核階段 Audit Stage 報(bào)告 reporting 10% ?準(zhǔn)備 Preparation ?執(zhí)行 Execution ?報(bào)告 Reporting ?效果跟進(jìn) Follow up 跟進(jìn) follow up 10% 準(zhǔn)備 preparation 40% 執(zhí)行 execution 40% 準(zhǔn)備活動(dòng) Preparations 失敗的準(zhǔn)備 ,就是準(zhǔn)備失敗 fail to prepare is prepare to fail 審核范圍 Audit Scope ?標(biāo)準(zhǔn)的要求 Standards requirement ?公司內(nèi)管理體系的要求 Internal management system requirement ?客戶要求 Customer requirements ?以往的審核的改正措施 Corrective action of previous audit ?質(zhì)量表現(xiàn) Performance ?變更 Change 選擇審核小組 Audit Team Selection 選擇時(shí)應(yīng)考慮 Process should consider: ?要被審核的組織 ,過程 ,活動(dòng)或功能 type of anization,processes,activities or functions being audited ?審核小組數(shù)目和組成 number and position of audit teams ?標(biāo)準(zhǔn)所要求的資格 qualifications as identified in the standard 選擇審核小組 Audit Team Selection ?審核員資歷 Auditor qualification 語言能力和專業(yè)程度 language skills and expertise ? 對(duì)被審核的部分的運(yùn)作及相關(guān)應(yīng)用技朮有基本認(rèn)識(shí) knowledge of the related operations and applicable technique of the area 曾受完整的審核訓(xùn)練 well trained 審核經(jīng)驗(yàn) auditing experience 獨(dú)立性 independence 審核員素質(zhì) auditor quality 審核時(shí)間表 Audit Program ?審核的項(xiàng)目 audit items ?審核單位的操作員數(shù)目 number of operators of audited unit ?審核單位的工作內(nèi)容 job contents of audit unit ?位置及面積 location and space ?審核時(shí)間分配的考慮因素 factors for allocation of auditing time 審核時(shí)間表 Audit Program 時(shí)間 標(biāo)準(zhǔn)要求 審核員 Time
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