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凯发k8娱乐官网入口检测实验室那些应该注意的细节问题(8)

时间:2024-07-14 17:28:48

  内审员按内审实施计划分工进行负责条款的审查-★,审查形式包括▼•:会议△▼•○◁、座谈○◇•-▲△、查看档案▽▲■◇、实地核查-▲☆◆、现场试验等方式进行▼…•,开具的缺陷项一定要说明原因★◆☆▼○,并经所在岗位和部门的确认○◁•★□•。(只要资源许可应实施交叉审核)

  内审组长根据内审实施计划组织内审◆…▷□▼◁:明确内审员分工-●◇、召开会议★★▼▷▽…、确定审核方式◇▲■-▼、发现缺陷的确认◆◇▲•◆△、开具缺陷项报告•■=…••、起草内审报告…★◁■▪●。

  审定内审实施计划★○□、对内审情况进行跟踪评估☆--=、跟踪内审发现缺陷的整改落实--◇◇、审定内审报告▪□△□•●、向实验室最高管理者汇报内审情况凯发k8娱乐官网入口○•。质量负责人制定内审计划•▷□▽▪◁、组成内审组☆▷○▼、确定内审组长▷=……▲◇,

  作为一种自我改进的机制▪◁■■,使体系持续地保持其有效性■★★○▪▷,并能不断改进••▪○•●,不断完善△▽○。这是内部体系内部审核的最根本的目的=▼•◆•。

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