质量管理体系审核 Quality Management System Audit

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审核实施

• 收集审核证据，这可以通过查阅文件（如质量手册、程序文件、工作记录等）、观察现场操作、与员工面谈等方式进行。
• 对审核证据进行评价，判断组织的质量管理体系是否符合标准要求。
  

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Audit implementation
Collect audit evidence, which can be done through reviewing documents (such as quality manuals, procedure files, work records, etc.), observing on-site operations, and conducting interviews with employees.
Evaluate the audit evidence to determine whether the organization's quality management system meets the standard requirements.

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审核报告
编写审核报告，总结审核的结果，包括发现的不符合项、审核结论和改进建议。审核报告应清晰、准确，使组织的管理层能够理解质量管理体系的现状和存在的问题

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Audit report
Write an audit report summarizing the audit results, including identified non conformities, audit conclusions, and improvement suggestions. The audit report should be clear and accurate, so that the management of the organization can understand the current situation and existing problems of the quality management system

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跟踪验证

• 对于审核中发现的不符合项，组织需要采取纠正措施。审核员会对纠正措施的实施情况进行跟踪验证，确保问题得到有效解决，防止问题再次发生.
  

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Tracking verification
For non conformities identified during the audit, the organization needs to take corrective measures. Auditors will track and verify the implementation of corrective measures to ensure effective resolution of issues and prevent their recurrence

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资格和培训

• 内部审核员通常需要经过质量管理体系审核相关的培训，熟悉审核的原则、方法和技巧。外部审核员则需要具备相关的认证资格，如通过国家认可的审核员培训课程和考试，并且要定期参加继续教育，以保持其资格的有效性
  

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Qualifications and Training
Internal auditors usually need to undergo training related to quality management system audits, familiarize themselves with the principles, methods, and techniques of auditing. External auditors need to possess relevant certification qualifications, such as passing nationally recognized auditor training courses and exams, and regularly participating in continuing education to maintain the validity of their qualifications

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独立性和客观性

• 审核员在审核过程中应保持独立和客观的态度，不受被审核部门或个人的影响。无论是内部审核员还是外部审核员，都要确保审核结果真实反映质量管理体系的实际情况。
  

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Independence and Objectivity
Auditors should maintain an independent and objective attitude during the audit process, and not be influenced by the audited department or individual. Both internal and external auditors must ensure that the audit results truly reflect the actual situation of the quality management system.