QS-Audit-checklist质量管理体系内审检查表VIP专享VIP免费

受审核部门Auditee厂长Planter Manager负责人Owner标准条款standard clause检查内容Check list检查纪录Record评价appraise下载后可任意编辑Auditor 审核员： 5.1 管理承诺Management responsibility最高管理者对其建立和改进质量体系的承诺能够提供哪些证据？ What evidence of its commitment to the development and implementation of the quality management system and maintaining its effectiveness can the top management provide ?最高管理者实行哪些相应措施将满足顾客要求和法律、法规要求的重要性转达给组织的成员？ How does the top management communicate to the organization the importance of meeting customer as well as statutory and regulatory requirements?。5.2 以顾客为关注焦点Customer focus组织如何确定顾客的需要和期望？ How organization identify the requirement and expectation of the customer?组织如何证实顾客需求转化为相应要求得到了满足？ Do we meet the requirement of customer and what evidence can we provide?5.3 质量方针Quality policy组织采纳什么措施传达质量方针？ How do Organizations convey quality policy?质量方针的评审修改状态是否符合文件控制的要求？ Does the quality policy of review and modification meet the requirement of document control?Form Number: CLSWJ-FORM-0044 Version: 01受审核部门Auditee厂长Planter Manager负责人Owner标准条款standard clause检查内容Check list检查纪录Record评价appraise下载后可任意编辑5.4 策划 Planning5.4.1 质量目标Quality objectives是否设定质量目标？Do we have quality objective?质量目标的设定是否在相关层次上得到分解？分解是否适宜? Do we decompose Quality objectives at different level? Is it Appropriate? 质量目标是否具有可测量性?测量方法是否明确? Can quality objectives be measured and consistent with the quality policy?5.4.2 质量策划 Quality planning质量策划的输出是否形成文件?Have the output of quality planning been made document？实现质量目标的资源是否齐备? Do we have abundant resource for...