1.0 目的:为确保质量管理体系持续有效运行,使其充分符合ISO9001:2000标准的要求,特制定本程序, 以规定开展相应的审核活动,来评价本厂质量管理体系是否有效,是否需要采取纠正及预防措施。 Purpose: In order to ensure the effective and continuous implementation of the quality management, fully meet the requirements of ISO9001:2000 standard, specially make the procedure so as to implement audit action and verify the effectiveness of the quality management system and to take corrective or preventive action if needed.2.0 范围:本厂所开展的内部质量审核的全部活动均适用本程序。 Scope: applies to all the actions relating to internal quality audit.3.0 职责 Responsibility3.1 管理者代表:负责年度内审计划的拟定并计划组织实施。 Management Representative: responsible for the annual internal audit plan and its implementation.3.2 内审组长:负责制定审核日程并具体组织、指导内审作业。 Internal audit leader: responsible for making audi agenda and instructing audit.3.3 内审员:负责按审核计划要求对相关单位实施审核。 Internal auditor: responsible for performance the audit according to audit plan. 3.4 受审部门:组织有关人员配合审核。 Auditee Dept.: ensure full cooperation be given to audit.4.0 参考文件 Reference Document4.1 《管理评审程序》(QP-总-002) Management Review Procedure4.2 《纠正及预防措施程序》(QP-品-005) Corrective and Preventive Action Procedure5.0 定义 (无) Definition (None)6.0 程序内容 Procedure Content6.1 年度内审计划 Annual internal audit plan6.1.1 本厂每半年实施内部质量评审一次,但受管理者代表指定时,可追加审核。 Carry out internal quality audit half a year, can add audit times when management representative has special requirements.6.1.2 根据质量体系关于内部审核的时间和内容的要求,在每年12月份由管理者代表编制下一年度的《年度 内审计划表》。 Management representative shall make out Annual Internal Plan of ne...