体系部内审表（System internal audit form）.docVIP

体系部内审表（System internal audit form） Production department, workshop, department internal audit checklist NO: Trial department: Production Department preparation / date: validation / date: Serial number Check content Terms of reference Reference file Inspection method Inspection result record One Has the A. Organization identified the entire process of production and service? Does B. receive information about production and service processes, including product characteristics, operation instructions, etc.?. Does the equipment, measurement and monitoring equipment used by the C. meet the requirements? Does the D. make effective maintenance of the equipment and make the equipment in good condition? What are the special processes and key processes of E.? Have you implemented any monitoring activities? Is the f. set up a monitoring point that is reasonable, normal and effective? Does the g. staff have the qualifications and qualifications? Does the H. specify the conditions and methods for the release of the product? Is it implemented correctly? What is the responsibility of I. in the work after delivery? 7.5.1 control of production and service provision COP10 COP11 COP03 COP14 (1) ask the production manager: how to determine and plan the whole process of production and service, and the result of planning to ensure that these processes are in a controlled state, and how to implement them? (2) spot sampling 1~2 key process (special process) and 2~3 general process to understand the process management status. Confirm: A. has the documentation of product characteristics required for process control including product standards, drawings, contract requirements, etc.. B. does not guarantee the quality of the process without a job instruction. Does the job instruction exist, such as the preparation of work instructions for critical and complex processes?. Whether the C. equipment meets the requirements, whether the monitoring and measuring device is configured and whether the en