內(nèi)部質(zhì)量審核控制程序-文庫吧資料
2024-09-04 11:19本頁面
【正文】 e 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。Internal Quality System Audit must be ensured to be made at least once every year. Each audit shall cover all elements/production shifts. In case of significant changes in system 審核準(zhǔn)備Planning of Audits 管理者代表根據(jù)年度審核計(jì)劃，指定每次審核的審核組長及內(nèi)審員。 Composition of Audit Team Members 審核小組人員與被審核部門無直接責(zé)任關(guān)系，審核人員（包括從事體系、過程、產(chǎn)品審核） 應(yīng)具備以下條件：The audit team members shall have no direct responsibility relationship with the department to be audited. The team members (including those for system, process and product audits) should have the following qualifications:a. 通過內(nèi)審員培訓(xùn)；Passed Internal Quality Auditor training b. 從事體系審核的內(nèi)審員須通過QS9000（第三版）標(biāo)準(zhǔn)培訓(xùn)；The auditors for quality system audits should pass QS9000 (3rd Version) training.c. 具備一年以上與質(zhì)量管理有關(guān)經(jīng)驗(yàn)，掌握各種質(zhì)量技術(shù)；Over oneyear experience related to quality management and understanding of various quality techniques.d. 審核員須正直、誠實(shí)、有判斷能力、分析能力、容易接受新知識素質(zhì)；The auditors must be righteous and honest, with good judgment ability, analysis ability, and the qualification to learn new knowledge.e. 具備通過調(diào)查、詢問、評價(jià)和報(bào)告方法等驗(yàn)證評定技術(shù)；Know how to verify the audit techniques through investigation, enquiry, assessment and report. 年度內(nèi)部質(zhì)量審核計(jì)劃Internal Quality Annual Audit Plan 質(zhì)量部根據(jù)全年的質(zhì)量工作安排和公司實(shí)際情況，編制年度內(nèi)部質(zhì)量審核計(jì)劃，報(bào)管理者代表批準(zhǔn)。The internal audit must be independent, well planned and well organized 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(xiàng)工作的計(jì)劃、組織、協(xié)調(diào)、督促和檢查。The functional departments are responsible to coordinate the audit team and follow its assignment.4 工作程序Work
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