TS16949内部质量体系审核
Internal Quality System Audit
文件更改历史记录
Amendment History
版次Revision | 更改日期Change Date | 更改概要 Description of Changes | 更改人 Prepared by 洪的成语 | 批准人 Approved by |
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Prepared by编制 | Reviewed by审核 | Approved by表彰大会作文批准 |
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TS16949内部质量体系审核
Internal Quality System Audit
1.0目的 Purpo:
本程序规定了开展内部质量审核的策划，准备，实施，审核，报告，跟踪验证各阶段的控制要求和方法，以确定本公司的质量管理体系是否符合标准要求并得到有效地实施和保持。This procedure give the methods and control requirements of internal quality audit planning, preparing, implementing, auditing, reporting and following-up, to ensure that the quality management system is in compliance with requirements and is implemented and maintained effectively.
2.0范围 Scope:
适用于本公司内部质量管理体系审核及质量体系涉及的所有部门或个人。 FP internal audit and all departments and persons related to quality management system
3.0定义Definitions: N/A
3.1IQAR: 内部质量审核报告Internal Quality Audit Report
二灰碎石3.2NC: 不符项（不符合ISO要求的项目）Non-conformance (item against ISO requirement.)
a)Major严重不符合项: there are systematic problem, territorial problem, and the findings will cau the major result during the system run; 体系运行出现系统性失效，体系运行出现区域性失效，出现影响产品或体系运行的严重后果的不合格现象.
b)Minor一般不合格项: aim at the systematic requirements, the finding is parate, occasional and isolated minor problem; 对不满足质量体系过程或体系文件的要求而言，是个别的、偶然的、孤立的性质轻微的问题.
3.3OBS观察项: 未构成不合格，但有变成不合格的趋势，或是证据暂时不足。There is the trend to become findings, or there is no evidence can show it is not consist with requirements.
3.4QMS: 质量管理系统Quality Management System.
4.0职责Responsibility:
4.1质量管理者代表负责审核“年度内审计划”及“内审实施计划”。The management reprentative should review “annual internal quality audit plan”, and “Internal audit implementing plan”.
4.2ISO系统工程师负责制定“年度内审计划”和“内审实施计划”，组织内部审核，汇总审核资料并归档，不符合项的跟踪验证，及向管理评审提交年度内审报告. ISO system engineer should make “annual internal quality plan” and “internal audit implementing plan”, and summary audit data, ensure it can carried out, follow up and verify the nonconforming items of the quality management system, and submit the annual internal audit report to management review.
4.3公司内部审核员参加内部质量审核、内审总结，负责纠正和预防措施的跟踪。FP’s internal auditors perform internal audit and make audit conclusion, and follow up the corrective and preventive actions.
4.4化妆棉怎么用被审核单位安排陪同人员配合审查小组完成本部的审核工作,不符合项报告的确认,相关纠正和预防措施的实施。The audited departments shall arrange persons to accompany a
udit team to accomplish the audit task欺人太甚什么意思， confirm nonconformance reports, carry out the related corrective and preventive actions.
5.0程序 Procedure:
5.1年度审核计划制定 Prepare the annual internal audit plan:
5.1.1ISO系统工程师负责进行年度审核方案的策划，根据上年度各部门质量体系运行情况，结合本年度质量工作安排策划后确定本年度审核的范围、频次、时间、方法并形成“年度内审计划”（一年至少进行一次），报管理者代表审核，厂长批准。若遇机构变化，顾客投诉或重大不合格等特殊情况时，由ISO系统工程师提出书面申请并经管理者代表批准后可对年度计划进行修改，可以增加审核次数，报管理者代表审核，厂长批准。审核方式一般采用集中审核，需要时也可采用部门滚动审核。ISO system engineer shall plan the internal quality audits for the year. The scope, frequency, schedule and method of the annual audit shall be decided according to operation status of quality system in each department last year, as well as the audit plan of this year. And this “Annual Internal Audit Plan” (at least once per year) shall be reviewed by the Management Reprentative and
approved by Plant Manager. Once there is special things as change in organization, customer complain or rious non-conformance, ISO system engineer shall put forward written application and verify the plan after it is approved by the Management Reprentative or Plant Manager.
