工厂内审 Factory internal audit

gaowenhua

工厂内审（内部审查）是确保生产过程、质量管理体系和安全措施符合相关标准和公司政策的重要活动。它有助于识别潜在的问题、改进流程并确保合规性.



Factory internal audit is an important activity to ensure that the production process, quality management system, and safety measures comply with relevant standards and company policies. It helps identify potential issues, improve processes, and ensure compliance

gaowenhua

• 计划准备
  
  • 制定年度或季度审查计划
  • 明确审查的范围、目标和标准（如ISO9001、ISO14001等）
  • 组成审查团队，明确职责分工.
    

planning
Develop annual or quarterly review plans
Clearly define the scope, objectives, and standards of the review (such as ISO9001, ISO14001, etc.)
Form a review team and clarify the division of responsibilities

gaowenhua

• 文件审查
  
  • 审查相关的管理体系文件、操作规程、记录和报告
  • 核查文件是否及时更新、符合标准要求.
    

document review
Review relevant management system documents, operating procedures, records, and reports
Verify whether the documents are updated in a timely manner and meet the standard requirements

gaowenhua

• 现场检查
  
  • 观察生产现场，核实实际操作是否符合文件规定
  • 访谈员工，了解实际操作情况
  • 检查设备、安全措施、环境控制等方面.
    

On-site inspection
Observe the production site and verify whether the actual operation complies with the document requirements
Interview employees to understand the actual operational situation
Check equipment, safety measures, environmental control, and other aspects

gaowenhua

• 发现问题和记录
  
  • 记录不符合项、潜在风险和改进建议
  • 分类优先级，制定整改措施.
    

Identify issues and keep records
Record non conformities, potential risks, and improvement suggestions
Prioritize classification and develop corrective measures

gaowenhua

• 报告和反馈
  
  • 编写审查报告，明确问题和建议
  • 与相关部门反馈，跟踪整改落实情况.
    

Report and Feedback
Write a review report to clarify issues and suggestions
Provide feedback to relevant departments and track the implementation of rectification measures

gaowenhua

持续改进

• 根据内审结果，优化管理体系和生产流程
• 进行复审，确保问题得到解决.
  

continuous improvement
Based on the internal audit results, optimize the management system and production processes
Conduct a review to ensure that the issue is resolved

gaowenhua

内审的频率通常为年度或半年度，根据工厂规模和行业要求调整。有效的内审有助于提升产品质量、保障员工安全和满足法规要求.



The frequency of internal audits is usually annual or semi annual, adjusted according to the size of the factory and industry requirements. Effective internal audits help improve product quality, ensure employee safety, and meet regulatory requirements

whyeping

谢谢分享