如何审核质量方针、目标和管理评审

如何审核质量方针、目标和管理评审以下是国际标准化组织审核实践小组关于如何审核质量方针、目标和管理评审的指导文件。翻译出来供大家参考。Date： 12 December 2024 ISO 9001 Auditing Practices GroupGuidance on：Auditing Quality Policy, Quality Objectives and Management Review如何审核质量方针、质量目标和管理评审1. Auditing quality policy 对质量方针的审核The quality policy and its effective deployment can only be truly assessed based on the overall results of the audit。 只能等到整个审核有了结果以后才能对质量方针及其展开加以评估Audit methods should include： 审核的方法应当包括:• Interviewing Top Management to understand their approach and commitment to quality; （click here to link to the guidance paper on the auditing of Top Management processes） 和最高管理者面谈,理解他们对质量方针的制定和承诺。如何对最高管理者进行审核,另外有单独的指导文件。• Evaluating， through the records of management review， the commitment and involvement of Top Management in the establishment， implementation， monitoring and updating of the quality policy;通过管理评审记录来评价最高管理者在建立、贯彻、监视和完善质量方针方面的承诺和参加的情况。• Assessing whether Management has effectively “translated” the quality policy into understandable words and guidelines at all levels of the organization， with corresponding objectives at each applicable function / level;评估管理者是否有效地把质量方针“翻译”成容易被大家理解的文字，让各个层次员工理解，而且和每个应当建立质量目标的职能/层次的地方都建立了质量目标。• Conducting interviews with personnel to verify if they have the required awareness， understanding and knowledge of the way the organization's quality policy relates to their own activity, regardless of the terms used by such people to express their understanding;通过和员工交谈来验证他们是否具有所要求的认识、理解而且懂得如何把质量方...