两分钟明白什么是ISO9001内审全流程 [复制链接]

目前，很多企业对ISO 9001质量管理体系的了解比过去更深入，管理也越来越规范。内部审核是检验质量管理体系运行绩效的有效方法，是推动持续改进的动力，因此，内审员的审核质量就显得尤其重要。如何进行内部审核也是很多管理者关心的问题，一个完整的ISO9001质量管理体系内部审核(内审)应包括哪些步骤呢？看看下文你就知道了。…®Ýr7hcêOVbbs.3c3t.com'¾Øë<aêD‘
一个完整的ISO9001质量管理体系内部审核(内审)应包括如下步骤：…®Ýr7hcêOVbbs.3c3t.com'¾Øë<aêD‘
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一、审核启动：…®Ýr7hcêOVbbs.3c3t.com'¾Øë<aêD‘
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1、指定审核组长；…®Ýr7hcêOVbbs.3c3t.com'¾Øë<aêD‘
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2、规定审核目标、范围和准则；…®Ýr7hcêOVbbs.3c3t.com'¾Øë<aêD‘
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3、决定审核的可行性；…®Ýr7hcêOVbbs.3c3t.com'¾Øë<aêD‘
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4、选择审核组；…®Ýr7hcêOVbbs.3c3t.com'¾Øë<aêD‘
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5、与受审核部门进行联系和沟通。…®Ýr7hcêOVbbs.3c3t.com'¾Øë<aêD‘
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二、现场审核活动的准备：…®Ýr7hcêOVbbs.3c3t.com'¾Øë<aêD‘
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1、准备审核计划；…®Ýr7hcêOVbbs.3c3t.com'¾Øë<aêD‘
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2、对审核组分派工作；…®Ýr7hcêOVbbs.3c3t.com'¾Øë<aêD‘
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3、准备审核工作文件即检查表。…®Ýr7hcêOVbbs.3c3t.com'¾Øë<aêD‘
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三、进行现场审核活动…®Ýr7hcêOVbbs.3c3t.com'¾Øë<aêD‘
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1、召开首次会议；…®Ýr7hcêOVbbs.3c3t.com'¾Øë<aêD‘
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2、审核中的沟通；…®Ýr7hcêOVbbs.3c3t.com'¾Øë<aêD‘
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3、联络员的作用及职责；…®Ýr7hcêOVbbs.3c3t.com'¾Øë<aêD‘
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4、收集并验证信息；…®Ýr7hcêOVbbs.3c3t.com'¾Øë<aêD‘
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5、产生审核发现；…®Ýr7hcêOVbbs.3c3t.com'¾Øë<aêD‘
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6、准备审核结论；…®Ýr7hcêOVbbs.3c3t.com'¾Øë<aêD‘
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7、召开末次会议。…®Ýr7hcêOVbbs.3c3t.com'¾Øë<aêD‘
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四、准备、批准及分发审核报告：…®Ýr7hcêOVbbs.3c3t.com'¾Øë<aêD‘
…®Ýr7hcêOVbbs.3c3t.com'¾Øë<aêD‘
1、准备审核报告；…®Ýr7hcêOVbbs.3c3t.com'¾Øë<aêD‘
…®Ýr7hcêOVbbs.3c3t.com'¾Øë<aêD‘
2、批准及分发审核报告。…®Ýr7hcêOVbbs.3c3t.com'¾Øë<aêD‘
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五、采取纠正措施、跟踪验证纠正措施：…®Ýr7hcêOVbbs.3c3t.com'¾Øë<aêD‘
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1、责任部门制定纠正措施计划；…®Ýr7hcêOVbbs.3c3t.com'¾Øë<aêD‘
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2、责任部门完成并记录纠正措施；…®Ýr7hcêOVbbs.3c3t.com'¾Øë<aêD‘
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3、主管审核的部门验证并记录纠正措施的实施情况。…®Ýr7hcêOVbbs.3c3t.com'¾Øë<aêD‘
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六、完成审核。…®Ýr7hcêOVbbs.3c3t.com'¾Øë<aêD‘
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以上是文字表述，也有行业同仁绘制了一个内部审核控制流程图，简单明了。 …®Ýr7hcêOVbbs.3c3t.com'¾Øë<aêD‘
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注：以上步骤仅供参考。…®Ýr7hcêOVbbs.3c3t.com'¾Øë<aêD‘
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信息来源 | 综合网络…®Ýr7hcêOVbbs.3c3t.com'¾Øë<aêD‘