AUDIT PROGRAM.docVIP

AUDIT PROGRAM Audit: ( Initial Visit ( Initial Audit ( Periodical Audit(1PA) ( Renewal Audit Company: Zhejiang International Maritime College Audit Location: No. 268, Haitian Road, Lincheng District, Zhoushan, Zhejiang, P. R. China Audit Criteria: ISO 9001:2008 (Accreditation Scheme : Holland RvA) Scope: Maritime Education and Training Contract No.: 304369 Audit Team: XU Jin Ming - Team Leader (A) -徐进明 CCAA高级质量审核员 XU De Xiong - Auditor (B) -徐德雄 CCAA高级质量审核员 Audit date: Nov. 14-15, 2011 Note: The following schedule should be regarded as a proposal. In case the organization wishes to modify anything they are requested to inform the lead auditor well in advance. The schedule for opening and closing-out meeting however is obligatory. In case the responsible personnel or their deputies cannot attend the meeting please notify a propose alternatives. Further changes may be planned according to on-site conditions and auditing processing. In order to stick to the schedule please keep relevant documents available. A guide provided by the organization should join the audit team all the time. For each process, the input/output linkages between different processes, PDCA cycle, measurement and improvement will be assessed. Implementation of following requirements will be evaluated in each session: Customer specific requirements Policy, objective and monitoring Quality System (ISO9001 - element 4) Management Responsibility (ISO9001 - element 5) Resource management (ISO9001 - element 6) Measure, analysis and Improvement (ISO 9001 – element 8) The audit program is subject to change by the audit team based on the on-site situation. Focus Area: 教学绩效管理 Date, Time Auditor Real Time Process / Department Key ISO9001 elements Day 1 14:30 AB 首次会议 全体部门参加。 15:00 AB 质量体系文件, 管理职责, 组织机构, 15:30 AB 与最高管理 关注点：教学绩效管理 4, 5, 8 related clause 16:00 A 管理者代表/院长办公室/质量管理办公室 4, 5, 8 related clause 16:00 B 教务处 6, 7, 8 related clause 17:0