质量管理体系审核技巧

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内审报告

末次会议结束一周左右，内审组长应对本次审核的不合格报告进行汇总、分析，制订《不合格项分布表》，并最高管理者提交《内部审核报告》。

不合格项报告作为附件，分发给各相关部门。

gaowenhua

Internal audit report
About one week after the end of the last meeting, the internal audit team leader shall summarize and analyze the nonconformity reports of this audit, formulate the Nonconformities Distribution Table, and the top management shall submit the Internal Audit Report.


The nonconformity report shall be distributed to relevant departments as an attachment.

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Follow up audit

The audit team shall track and verify the corrective and preventive measures, and report the tracking and verification status to the top management in a timely manner.

In the next audit, review and evaluate the implementation and effect of the implementation, write it into the report, and achieve closed-loop management of the audit to promote continuous quality improvement. The real benefits from auditing in any organization ultimately come from "own" auditing.

Records generated during internal audit shall be kept

NB16888

gaowenhua 发表于 2022-11-25 19:11
Internal audit planningFormulate annual audit plan and determine the implementation month of interna ...

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gaowenhua

良好的审核技巧使得我们能够发现更多的问题 解决更多的问题

Lqy123

感谢分享

gaowenhua

Lqy123 发表于 2023-8-14 09:36
感谢分享

谢谢支持共同学习提高呢