现场审核技巧.ppt

doc#117928v3 * Notes: Nonconformity Non-fulfilment of a requirement [ISO 9000:2000 cl. 3.6.2] Requirement Need or expectation that is stated, generally implied or obligatory [ISO 9000:2000 cl. 3.1.2] Every attempt should be made to resolve any divergence of opinion concerning the audit evidence and/or findings, and unresolved points should be recorded. doc#117928v3 * doc#117928v3 * Notes: During the audit, the audit team leader should periodically communicate the status of the audit and any concerns to the auditee and audit client, as appropriate doc#117928v3 * Notes: Review the audit find