QMS内审管理 QMS Internal Audit Management

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很多工厂做内审也是敷衍了事，找不到管理体系的真正问题所在。

有时即便找到问题原因，却很少有人跟进，所有东西还是停留在发现问题阶段

                               
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gaowenhua

Many factories also do internal audits in a perfunctory manner, unable to identify the real problem with the management system.

Sometimes even if the cause of the problem is found, few people follow up, and everything still stays at the stage of discovering the problem

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1.制定审核计划:审核目的、审核范围、审核依据、日期、内审人员、日程安排

2.制定审核检查表

3.按计划执行审查

4.审核结果汇总:召开末次会议

5.管理评审:审核结果评估，提出改善意

6.改善措施的效果跟进

                               
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1. Develop an audit plan: audit purpose, audit scope, audit basis, date, internal audit personnel, schedule arrangement

2. Develop an audit checklist

3. Conduct the review according to the plan

4. Summary of audit results: Hold the final meeting

5. Management review: Evaluate the audit results and propose improvements

6. Follow up on the effectiveness of improvement measures