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...
