第1页共32页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第1页共32页目录第一讲基本概念4一、质量审核..............................................................................................................................................................41.定义......................................................................................................................................................................42.涵义......................................................................................................................................................................4二、质量审核员..........................................................................................................................................................51.定义......................................................................................................................................................................52.审核员的资格（侧重于外部审核员）..............................................................................................................52.1教育程度........................................................................................................................................................52.2培训................................................................................................................................................................52.3经历................................................................................................................................................................52.4个人素质........................................................................................................................................................62.5管理能力........................................................................................................................................................62.6工作能力的保持............................................................................................................................................62.7语言................................................................................................................................................................62.8审核组长的选择............................................................................................................................................6第二讲质量体系审核策划7一、总体策划..............................................................................................................................................................71.时机及频次..........................................................................................................................................................72.审核的方案..........................................................................................................................................................73.审核的依据：......................................................................................................................................................74.内审员培养及管理..............................................................................................................................................75.固定内容的核查表............................................
