内审员管理评价程序VIP专享

1。 Purpose目的 This procedure is about the management of the internal auditors of QMS， HSE management system and so on. It defines the competence requirements of the internal auditors and the evaluation criteria of the competence， in order to enhance the management of the internal auditors, and improve the competence of the audit team.本文件对公司质量管理体系、HSE管理体系等所覆盖的内部审核员进行规定，明确内审员的能力要求，并制定了相应的人员的评定标准,从而加强对内部审核员的管理，提高整体团队素养。2. Scope范围The procedure is applicableto manage the internal auditors of all the management systems in the company.本文件适用于公司内所有管理体系所覆盖范围内的内部审核员管理。3. Definitions and Abbreviations 定义和缩略词3.1 Audit： systematic， independent and documented process for obtaining audit evidence and evaluating it objectively to determine the extent to which the audit criteria are fulfilled.审核：为获得审核证据，并对其进行客观的评价，以确定满足审核准则的程度所进行的系统的独立的并形成文件的过程。3.2Auditor: person who conducts an audit。审核员：有能力实施审核的人员。3.3Audit evidence： records， statements of fact or other information which are relevant to the audit criteria and verifiable。审核证据：与审核准则有关的并且能够证明的记录、事实陈述或其他信息。3.4 Audit findings: results of the evaluation of the collected audit evidence against audit criteria.审核发现：将收集到的审核依据对比审核准则进行评价的结果.3.5Audit plan: description of the activities and arrangements for an audit.审核计划：对一次审核的活动和安排的描述。3.6Audit programme： arrangements for a set of one or more audits planned for a specific time frame and directed towards a specific purpose。审核方案：针对特定时间段所策划并具有特定目的的一组（一次或多次）审核安排。3。7 CCAA: China Certification and AccreditationAssociation...