体系内审 Internal audit of the system

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体系内审是指企业或组织内部对其管理体系（如质量管理体系、环境管理体系、职业健康安全管理体系等）进行的定期检查和评审。其目的是确保管理体系的有效性、符合性以及持续改进，从而提升组织的整体绩效.



System internal audit refers to the regular inspection and review of a company or organization's management system (such as quality management system, environmental management system, occupational health and safety management system, etc.). Its purpose is to ensure the effectiveness, compliance, and continuous improvement of the management system, thereby enhancing the overall performance of the organization

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计划内审：制定年度或周期性的内审计划，明确审查的范围、目标和方法.



Plan internal audit: Develop an annual or periodic internal audit plan, specifying the scope, objectives, and methods of the audit

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审查准备：准备审查资料，通知相关部门，安排审查人员.



Preparation for review: Prepare review materials, notify relevant departments, and arrange review personnel

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现场审查：核查文件、记录，访谈员工，观察现场操作，识别不符合项.



On site inspection: Verify documents and records, interview employees, observe on-site operations, identify non conformities

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报告与跟踪：编写内审报告，记录发现的问题，提出改进建议，并跟踪整改情况.



Report and Tracking: Write internal audit reports, record identified issues, propose improvement suggestions, and track the progress of rectification

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管理评审：高层管理对内审结果进行评审，决定改进措施.



Management review: Senior management reviews the internal audit results and decides on improvement measures

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内审的好处：

• 发现潜在问题和风险
• 改善管理流程
• 确保法规和标准的遵守
• 支持持续改进.
  

The benefits of internal audit:

Identify potential issues and risks
Improve management processes
Ensure compliance with regulations and standards
Supporting continuous improvement

whyeping

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whyeping

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