QP-09: PROCEDURE FOR INTERNAL AUDITS
1OVERVIEW
lslResponsibilities Activities Related Documents在职医学硕士
sfdisk1.1 Quality Manager
−Audit Program ⇩
1.2
Auditorappeared
⇩
1.3 Auditee and Auditor Perform internal audit −Audit Check List
⇩
1.4 Auditor Prepare official audit report and
ersuckersubmit to the Quality Manager −Audit Check List
−Audit Report Summary −CARs
−Audit Report Log
⇩
1.5 Quality Manager Maintain the record and process
CAR according to
QP-07:Procedure for Corrective
metalcoreActions −Audit Check List
月食 英文
−Audit Report Summary −CARs
2PURPOSE
晚安的日语The purpo of this procedure is to establish methods and responsibilities for the execution of internal quality audits to surveillance the implementation and effectiveness of the management system.literally
3SCOPE
This procedure applies to all internal quality audits performed by NIMT’s laboratories. Edition: 10 Prepared by: QSWG Section Page Number: 1 Revision: 00 Issued on: 1 February 2019 Section Number of Pages: 4be afraid of
QP-09: Procedure for Internal Audits
