19011 管理体系审核指南

gaowenhua

不同类型的审核

第一方审核	第二方审核	第三方审核
内部审核	外部供方审核	认证和/或认可审核
	其他外部相关方审核	法律

gaowenhua

Different types of audits
First party review	Second party review	Third party review
Internal audit	External supplier audit        Other external stakeholders review	Certification and/or accreditation review

gaowenhua

实施审核方案环节阐述了审核方案管理人员在实施计划和协调方案内的所有活动时需完成的事项，

主要包括规定每次审核的目标、范围和准则，选择和确定审核方法，选择审核组成员（第7章介绍了审核组成员需要的能力），


为审核组长分配每次的审核职责、管理审核方案结果，管理和保持审核方案记录

gaowenhua

The implementation of the audit plan section elaborates on the tasks that the audit plan management personnel need to complete when implementing the plan and coordinating all activities within the plan,
mainly including defining the goals, scope, and criteria for each audit, selecting and determining audit methods, selecting audit team members (Chapter 7 introduces the abilities required for audit team members),

assigning audit responsibilities to the audit team leader for each audit, and managing the results of the audit plan, Manage and maintain audit plan records

gaowenhua

审核原则：

• 诚实正直
• 公正表达
• 职业素养保密性
• 独立性
• 基于证据的方
• 基于风险的方法
  

                               
登录/注册后可看大图

gaowenhua

Review principles:



1.Honesty and integrity

2.Fair expression

3.Confidentiality of professional ethics

4.Independence

5.Evidence based approach

6.Risk based approach

gaowenhua

审核活动的实施主要包括为向导和观察员分配角色和职责、

举行首次会议、


审核中的沟通、


审核信息的可获得性和访问、


实施审核时的成文信息评审、


收集和验证信息、


形成审核发现、


确定审核结论、


举行末次会议。

gaowenhua

The implementation of audit activities mainly includes assigning roles and responsibilities to guides and observers



Hold the first meeting




Communication during review




Access and accessibility of audit information




Written information review during implementation review




Collect and verify information




Form audit findings




Determine the audit conclusion




Hold the final meeting.

苏北阿伦

已学习，我们工厂马上就需要做体系认证，还要各位大佬多多指教

gaowenhua

苏北阿伦 发表于 2024-3-8 14:57
已学习，我们工厂马上就需要做体系认证，还要各位大佬多多指教

好好学习

天天向上

各个质量体系资料要不断学习才能进步