iso14001訓(xùn)練稽核員培訓(xùn)-展示頁
2025-01-19 15:12本頁面
【正文】 過程 ? Auditee receives nonconformity report 被評審方收到不符合事項報告Corrective action plan prepared 準(zhǔn)備矯正措施計劃 ? Submit plan (where appropriate) to auditor 提交計劃 (如適用 )予評審員 ? Auditor evaluates response 評審員評審被評審方的回應(yīng)Auditee implements plan 被評審方實施該計劃 ? Auditee evaluates effectiveness 被評審方評估有效性 ? Auditee revises plan if necessary 如需要，被評審方修改該計劃Auditee documents the changes 被評審方將改動之處書面化Auditor verifies implementation 評審員驗証實施情況和有效性 and effectiveness ? Records made of all actions taken 記錄所有措施 (by auditor and auditee) （ 評審員或被評審方） 謝謝觀看 /歡迎下載 BY FAITH I MEAN A VISION OF GOOD ONE CHERISHES AND THE ENTHUSIASM THAT PUSHES ONE TO SEEK ITS FULFILLMENT REGARDLESS OF OBSTACLES. BY FAITH I BY FAITH 。ISO 14001內(nèi)部環(huán)境稽核員 訓(xùn)練補充教材 江林 2023/06/18 DETAILED PROCEDURES 詳細的流程 Detailed procedures are often referred to as work instructions 詳細的流程通常是指工作指令 Skills and knowledge necessary 必頇的技能和知識 detailed procedures 詳細的流程 training 訓(xùn)練 RECORDS 記錄 Records are objective evidence that demonstrate: 記錄是客觀證據(jù)，用以證明： ? Environment manage meets the requirements 環(huán)境管理符合要求 ? An effective Environment system is operating 有效的環(huán)境系統(tǒng)正在運作 Environment AUDIT 環(huán)境評審 A systematic and independent examination to determine whether Environment activities and related results ply with planned arrangements and whether these arrangements are implemented effectively and are suitable to achieve objectives 係一項系統(tǒng)化及獨立性之查驗，決定各項環(huán)境 活動與相關(guān)之成果是否與原先籌劃者一致， 以及這些籌劃事項是否有效地付諸實施， 且適合於達成目標(biāo) 。 OBJECTIVE EVIDENCE 客觀證據(jù) ? Information which can be proved true, based on facts obtained through observation, measurement, test or any other means 經(jīng)由觀察、測量、詴驗或其他方式而獲得實的資訊 ? Uninfluenced by prejudice or bias 不受情緒或偏見影響 ? May be stated or (preferably) documented 可以書面化 ? Can be verified 能被驗證 SPECIFIED REQUIREMENTS 指定的要求 ? Contract requirements 合約要求 ? Company policy 公司政策 ? manuals －手冊 procedures/work instructions －程序／作業(yè)指導(dǎo)書 ? Environment standard 環(huán)境標(biāo)準(zhǔn) ? Legal requirements 法規(guī)要求 Environment AUDIT TYPES 環(huán)境評審類型 1st Party WE auditing our own system (Internal) 第一方 － 組織對自身進行評審 （內(nèi)部評審） 2nd Party WE auditing our subcontractor (External) 第二方 － 組織對分包商進行評審 （外部評審） 3rd Party WE being audited by a registration body, (SGS) (External) 第三方 － 組織被認証機構(gòu)進行評審 ，（ SGS ) (外部評審） REASONS FOR 1ST PARTY
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