QMS内审 Internal Audit

gaowenhua

记录内容与标准条款要求有所偏离， 不够准确。
记录内容有判断无事实， 即记录中有明确的“符合要求” 的结论， 但无事实依据。
记录过于简单， 缺少实际内容， 无法作为认证决定的依据。

gaowenhua

The recorded content deviates from the requirements of the standard terms and is not accurate enough.
The recorded content has judgments but no facts, that is, there is a clear conclusion in the record that "meets the requirements", but there is no factual basis.
The record is too simple and lacks actual content, making it unable to serve as a basis for authentication decisions.

gaowenhua

作为审核员， 只有明确了审核记录的作用， 才能更好地把握审核记录的详略程度， 从而找到审核记录与其它审核活动的时间平衡点， 切实提高现场审核的有效性和效率

gaowenhua

As an auditor, only by clarifying the role of audit records can we better grasp the level of detail in audit records, find the time balance between audit records and other audit activities, and effectively improve the effectiveness and efficiency of on-site audits

gaowenhua

1、 反映抽样量。 审核是通过适当的抽样进行的，
2、 有可重现、 可追溯性。
3、 要适度简明扼要。

gaowenhua

1. Reflect the sample size. The audit is conducted through appropriate sampling,
2. Has reproducibility and traceability.
3. Be moderate and concise.

gaowenhua

1、 记录受审核人员姓名、 职务和所属部门（审核证据） ;
2、 记录所抽查书面材料的名称和编号（审核证据） ;
3、 记录所抽查书面材料的数量;
4、 记录审核判断结论（审核发现） 。

gaowenhua

1. Record the name, position, and department of the audited personnel (audit evidence);
2. Record the name and number of the randomly selected written materials (audit evidence);
3. Record the quantity of written materials sampled;
4. Record the audit judgment conclusion (audit findings).