審核員的要求及職責(zé)

1、Internal Auditor For Quality SystemInternal Auditor For Quality System審核員的要求及職責(zé)審核員的要求及職責(zé)跨越 2000 Vtrsi onRASW G講師:R A SW G二零零一年三月二零零一年三月Internal Auditor For Quality SystemInternal Auditor For Quality System跨越 2000 Vtrsi onP.1.RASW GInternal Auditor For Quality SystemInternal Auditor For Quality Syste

2、m跨越 2000 Vtrsi onP.2.RASW GInternal Auditor For Quality SystemInternal Auditor For Quality System跨越 2000 Vtrsi onP.3.RASW GInternal Auditor For Quality SystemInternal Auditor For Quality System跨越 2000 Vtrsi onP.4.RASW G. .Internal Auditor For Quality SystemInternal Auditor For Quality System跨越 2000

3、Vtrsi onP.5.RASW GInternal Auditor For Quality SystemInternal Auditor For Quality System跨越 2000 Vtrsi onP.6.RASW GInternal Auditor For Quality SystemInternal Auditor For Quality System跨越 2000 Vtrsi onP.7.RASW GInternal Auditor For Quality SystemInternal Auditor For Quality System跨越 2000 Vtrsi onP.8.

4、RASW Gn確認(rèn)質(zhì)量體系的有效性和符合性確認(rèn)質(zhì)量體系的有效性和符合性, ,并確認(rèn)體并確認(rèn)體系的要求是否得以實施系的要求是否得以實施n需要時需要時, ,驗証由審核結(jié)果所要求的糾正措施驗証由審核結(jié)果所要求的糾正措施的有效性的有效性n保存有關(guān)審核文件和記錄保存有關(guān)審核文件和記錄n保守審核文件的機(jī)密保守審核文件的機(jī)密n配合和支持審核組長的工作配合和支持審核組長的工作Internal Auditor For Quality SystemInternal Auditor For Quality System跨越 2000 Vtrsi onP.9.RASW G會得以有效的實施會得以有效的實施. .被審核方

5、會判斷審被審核方會判斷審核人員的知識核人員的知識, ,一般舉止一般舉止, ,以及如何進(jìn)行以及如何進(jìn)行審核是否適宜審核是否適宜. .如果衣冠不整或明顯的如果衣冠不整或明顯的沒有經(jīng)驗則無法將審核處于自已的控制沒有經(jīng)驗則無法將審核處于自已的控制之中之中Internal Auditor For Quality SystemInternal Auditor For Quality System跨越 2000 Vtrsi onP.10.RASW GInternal Auditor For Quality SystemInternal Auditor For Quality System跨越 2000 Vtrsi onP.11.RASW GInternal Auditor For Quality SystemInternal Auditor For Quality System跨越 2000 Vtrsi onP.12.RASW GInternal Auditor For Quality SystemInternal Auditor For Quality System跨越 2000 Vtrsi onP.13.RASW GInternal Auditor