—————————————————————————————————————————————————1。Purpose目的ThisprocedureisaboutthemanagementoftheinternalauditorsofQMS,HSEmanagementsystemandsoon.Itdefinesthecompetencerequirementsoftheinternalauditorsandtheevaluationcriteriaofthecompetence,inordertoenhancethemanagementoftheinternalauditors，andimprovethecompetenceoftheauditteam.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，提高整体团队素质。2。Scope范围Theprocedureisapplicabletomanagetheinternalauditorsofallthemanagementsystemsinthecompany。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。DefinitionsandAbbreviations定义和缩略词3.1Audit:systematic，independentanddocumentedprocessforobtainingauditevidenceandevaluatingitobjectivelytodeterminetheextenttowhichtheauditcriteriaarefulfilled。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:personwhoconductsanaudit.审核员：有能力实施审核的人员.3。3Auditevidence:records，statementsoffactorotherinformationwhicharerelevanttotheauditcriteriaandverifiable.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。4Auditfindings:resultsoftheevaluationofthecollectedauditevidenceagainstauditcriteria.审核发现：将收集到的审核依据对照审核准则进行评价的结果。3。5Auditplan:descriptionoftheactivitiesandarrangementsforanaudit.审核计划：对一次审核的活动和安排的描述。3。6Auditprogramme:arrangementsforasetofoneormoreauditsplannedforaspecifictimeframeanddirectedtowardsaspecificpurpose.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。7CCAA:ChinaCertificationandAccreditationAssociation中国认证认可协会3。8Externalaudits:includesecondandthirdpartyaudits。Secondpartyauditsareconductedbypartieshavinganinterestintheorganization,suchascustomerorbyotherpersonsontheirbehalf.Thirdpartyauditsareconductedbyindependentauditingorganizations,suchasregulatororthoseprovidingcertification。外部审核：包括通常所说的“第二方审核"和“第三方审核"。第二方审核由组织的相关方（如：顾客)或由其他人员以相关方的名义进行。第三方审核由外部独立的审核组织进行.3.9FormalInternalauditors:Practiceauditorspasstheformalevaluationandareappointedbymanagementthequalitysystemmanagementrepresentative.正式内审员：预备内审员转正评定合格后，并被质量体系管理者代表任命为正式内审员。3.10HSE：Health,Safety＆Environmental健康、安全及环境3.11Internalaudits：sometimescalledfirstpartyaudits,areconductedbytheorganizationitself,oronitsbehalf，formanagementreviewandotherinternalpurposes。Internalauditscanformthebasisforanorganization’sself—declarationofconformity。—————————————————————————————————————————————————1.Youmustverifytherevisionbeforeuse.检查当前版本是否为有效版本。2.Thisprintedcopyisuncontrolledandforreferencepurposesonly打印副本不受控，仅供参考。内部审核：有时称第一方审核，由组织自己或以组织的名义进行，用于管理评审或其他内部目的。内部审核可作为组织自我合格声明的基础。3.12PreparativeInternalAuditor：personshallgetinternalauditorcertificatewithoutanyauditexperience，andpractiseforoneyearbeforebecominganInternalAuditor.预备内审员：取得内审员证书,但无审核经验，需在成为内审员前练习一年的人员，称为预备内审员。3。13QA：QualityAssurance...
