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。ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
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：ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
一、审核启动：ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
1、指定审核组长；ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
2、规定审核目标、范围和准则；ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
3、决定审核的可行性；ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
4、选择审核组；ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
5、与受审核部门进行联系和沟通。ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
二、现场审核活动的准备：ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
1、准备审核计划；ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
2、对审核组分派工作；ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
3、准备审核工作文件即检查表。ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
三、进行现场审核活动ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
1、召开首次会议；ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
2、审核中的沟通；ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
3、联络员的作用及职责；ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
4、收集并验证信息；ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
5、产生审核发现；ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
6、准备审核结论；ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
7、召开末次会议。ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
四、准备、批准及分发审核报告：ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
1、准备审核报告；ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
2、批准及分发审核报告。ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
五、采取纠正措施、跟踪验证纠正措施：ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
1、责任部门制定纠正措施计划；ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
2、责任部门完成并记录纠正措施；ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
3、主管审核的部门验证并记录纠正措施的实施情况。ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
六、完成审核。ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
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。 ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
注：以上步骤仅供参考。ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô
信息来源 | 综合网络ßÁÆ*­aýSbbs.3c3t.com\KCØä[pŒô