QP-09: PROCEDURE FOR INTERNAL AUDITS
英语文章带翻译
1OVERVIEW
Responsibilities Activities Related Documents
1.1 Quality Manager我家门前有条河
−Audit Program ⇩
1.2
Auditor
⇩
有关学习的名人名言
宽容的名人事例1.3 Auditee and Auditor Perform internal audit −Audit Check List
⇩
1.4 Auditor Prepare official audit report and
submit to the Quality Manager −Audit Check List
小寒是什么意思−Audit Report Summary −CARs
−Audit Report Log
⇩
1.5 Quality Manager Maintain the record and process
CAR according to
QP-07:Procedure for Corrective
Actions −Audit Check List
e开头的单词qq注册微信−Audit Report Summary −CARs
左肩酸痛
2PURPOSE
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.
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: 4
QP-09: Procedure for Internal Audits
