内审和外审技巧开题报告.pptVIP

* Exercise 练习 (3) Relevant Global Direction Elements 相关的全球手册基础 To allow participants to identify the relevant Global Direction elements for the audit from the Process Flow Chart established. 允许参与者制作用于指导审核追踪的流程图 Form into groups of 3 ~ 4 people. 3-4 个成员组成一个小组 Appoint a chairperson and presenter. 指派一位主席以及呈现者 From the established Process Flow Chart and the Global Direction (GD). Indicate relevant the GD elements to support the Process Flow activities. 利用已经确认了的程序流程图以及全球手册，指派相关的GD 基础，以支持程序流程的活动 Write schedule in spread sheet. 将进度表写下 Present to class. 课堂呈现 TOPIC: 主题： OBJECTIVE: 目的： PROCEDURE: 程序： * Purpose of an Audit Checklist建议审核清单 Identify and communicate the scope of the Audit 确认并传达沟通审核的范围 Reflect the objectives of the audit 反映审核的目的 Cover all aspects of the function/ activity being audited 全方面概括将被审核的功能 / 活动 Serve as a guide and provide framework 是一种指南，并提供框架 * Preparing an Audit Checklist准备审核清单 Identify requirements of standards (eg Hi-P Global Direction etc.) 确认标准的需求（如赫比全球手册等） List out the Key activities (using Process Flow Chart) 列出关键活动（利用程序流程图） Assign the relevant Global Directions elements 指派相关的全球手册基础 Breakdown into Identifiable sub-elements 细目分类为可以确认的小基础 Follow logical sequence 顺着合乎逻辑的次序 * Interpretation 1.1.1 Strategy Process:Respective site should have a strategy .. Hi-P Global Direction Elements * 解释 1.1.1 策略程序：个别的公司应该拥有一个策略… 赫比 全球手册 基础 * Audit Checklist 审核清单 1.1 Business Vision Strategy 商业的愿景与策略 Is there a Company Vision (approved and communicated Hi-P wide)? 是否拥有公司愿景（经批准并在赫比公司里流传沟通）？ Is there a Company strategy in line with the Company Vision? 是否拥有一个和公司愿景一致的公司策略？ Is there a documented plan for implementation? 是否拥有备有文件证明的计划以供执行？ Yes / No 是/不是 Yes / No 是/不是 Yes / No 是/不是 Remarks备注: Results: Conformance / Non Conformance 结果： 一致 / 不一致 GD Score: minimum 75% GD得分： 最低75% * Exercise 练习 (4) Audit Checklist 审核清单 To allow participants to est