ppt课件-新我 s o 标准过渡（ new i s o standards transition）.pptVIP

Section 9 – Performance Evaluation 9.1 Monitoring, measurement, analysis and evaluation 9.1.1 General 9.1.2 Evaluation of compliance similar to previous Clause 4.5.2 frequency of compliance evaluation must be determined must understand compliance status evidence of compliance evaluation is to be documented. 2004 – clause 4.5.2 Section 9 – Performance Evaluation 9.1 Monitoring, measurement, analysis and evaluation 9.2 Internal audit 9.3 Management review same as previous Clause 4.5.5 separate sub-clause for internal audit program still at planned intervals evidence of internal audits and