內(nèi)部質(zhì)量審核控制程序-在線瀏覽
2024-10-02 11:19本頁面
【正文】 , supervision and inspection of activities. 審核小組人員要求及組成Qualification amp。Quality department shall, according to the wholeyear quality jobs plan and pany’s actual situation, work out yearly internal quality audit plan and submit to management representative for approval. 內(nèi)部質(zhì)量體系審核確保每年至少進行1次，每次審核須覆蓋全部要素/生產(chǎn)班次，當體系結(jié)構(gòu)有重大變化或產(chǎn)品/過程出現(xiàn)重大問題時，或有顧客抱怨時，應(yīng)增加審核的頻次，以驗證體系運行的有效性。The management representative shall, according to the annual audit plan, appoint audit team leader and internal quality auditors for each audit. 審核組長制定審核工作計劃時應(yīng)按照活動的實際情況和重要性來安排日程計劃（適當?shù)墓ぷ鳁l件、環(huán)境和日?，F(xiàn)場管理應(yīng)納入審核范圍）。b. 審核依據(jù)；Basis of audits。d. 審核員分工；Job division of auditors。Time schedule, etc. 審核員根據(jù)分工（內(nèi)審員應(yīng)與被審核的活動、事項無直接責任），編制檢查表，檢查表須包括以下內(nèi)容：The auditors shall formulate the checklist according to the job division. (The auditors shall have no direct responsibility with the activities and items to be audited). The checklist shall include:a. 受審核部門的職能及所涉及的相關(guān)部門；The functions of the departments to be audited, and the relevant departments concerned。c. 檢查的主要內(nèi)容及時間安排，時間安排須覆蓋所有班次；The main contents and time schedule of the audits. The time schedule shall cover all shifts.d. 取樣方法。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)管理者代表批準后另行安排。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。If any nonconformance is found during auditing, the auditor shall not exert its personal accuse, but bringing the nonconformance to attention and confirmation of the relevant person, in order to ensure the nonconformance could be fully understood and corrected. 由內(nèi)審組長主持末次會議，報告審核結(jié)果。T
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