RH-MSP-12 - Internal Audit - 2009-04-28 v1-0.docVIP

PROCEDURE TITLE: INTERNAL AUDITS 程序标题：内部评审 PROCEDURE NUMBER: RH-MSP-12 程序编号：RH-MSP-12 Amendment 修订 Date 日期 Description 说明 Reviewed 审核 Approved 批准 A 28/4/2009 New Issue新签发 G. Trainor G. Allen PROCEDURE FOR INTERNAL AUDITS 内部审计程序 1. PURPOSE 目的 To maintain a system for verification of the implementation and effectiveness of the Quality, Environmental, and Occupational Health Safety System by means of a systematic method for planning, scheduling, coordinating and performing management system audits. 通过规划、制定时间表、协调和执行管理系统评审来维护质量、环境和职业健康和安全的实施和有效性的验证系统。 2. SCOPE 范围 This procedure applies to all internal management system audits performed by RYCO Hydraulics/RYCO Hose. 本程序适用于莱科液压/莱科软管公司执行的所有内部管理系统审核。 3. REFERENCES 参考文件 RH-MSP-09: Control of Non-conforming Product Corrective and Preventive Action RH-MSP-09：不合格产品的控制以及纠正与预防措施 4. DEFINITIONS 定义 4.1 REVIEW 复审 Examination of a product, process or system, as appropriate, with the specific purpose of optimising its effectiveness. 在适合情况下进行产品、工艺或系统的检查，具体目的是提高有效性。 4.2 MANAGEMENT SYSTEM AUDIT 管理系统评审 A systematic and independent examination to determine whether quality, environmental, and Occupation Health and Safety management activities and related results comply with planned arrangements and whether these arrangements are implemented effectively and are suitable to achieve objectives. 采用系统化的独立审查，确定质量、环境和职业健康和安全管理活动和相关结果是否遵守规划的安排，这些安排活动的实施效率，以及是否适用于实现具体的目标。 4.3 VERIFICATION 验证 The formal process of confirming and documenting compliance with acceptance criteria. 确认并记录符合验收标准的正式过程 4.4 AUDIT TYPE 评审类型 There are three types of management system audits that may be carried out. 管理系统评审有三种类型： 4.4.1 Internal Audit 内部评审 A management system audit carried out by RYCO to evaluate its own performance. 由莱科进行管理系统业绩的自我评估 4.4.2 External Audit 外部评审 A management system audit carried out by RYCO Hydraulics to evaluate the activities of its suppliers, agents, licensees, etc. 由莱科液压公司执行管理系统评审，对供应商、代理和许可人活动进行评估 4.4.3 E