生产制造型组织实施第一阶段审核过程和方法的探讨(1).pdfVIP

“绿色奥运清洁发展”主题论坛 生产制造型组织实施第一阶段审核过程和方法的探讨 寇 欣 华夏认证中心 高级审核员 摘 要：为确保认证审核的有效性，本文对生产制造型组织实施第一阶段审核的过程和方法进行了探讨， 生产制造型组织实施第一阶段审核需实施良好的过程策划并确保实施的有效性和深度，为第二阶段审核做好 充分准备。重点观点包括以下几个方面。 在第一阶段现场审核时，首先进行充分的信息收集，包括基本管理信息、生产及动力设施信息、重点污 染源信息和法律法规信息等，在信息收集的基础上进入现场审核； 现场巡视审核应确保科学合理的审核技术路线，覆盖全面、重点突出； 法律法规符合性资料审核和收集重点关注行政许可、环保验收、确认组织产品、现场、设备设施等法律 法规符合性信息等； 通过第一阶段审核确认，第二阶段的审核策划内容包括：审核重点的策划、审核技术路线、审核抽样的 策划、审核范围的策划、尚需进一步在部门和现场确认的信息、通过一阶段审核得出的审核发现在二阶段如 何进一步深化审核等。 关键词：生产制造型组织 一阶段审核 内容 方法 Abstract: In order to ensure the effectiveness of auditing, this article shall state the process and method performed first stage of auditing for the manufacturing organization. It is required to conduct the favorable planning and ensure the effectiveness and depth of operation, and make adequate preparations for the auditing of second stage when the manufacturing organization shall operate the auditing of first stage. The emphasized opinions include, When conducting the first stage of auditing, first collecting the sufficient information, including basic management information, manufacturing and dynamic facilities information, significant pollution resource information and laws and regulations, etc. The on-site assessment shall be operated based on the collection of information. The on-site inspection should ensure the scientific and reasonable technical route, cover the all-around scope, and focus the emphasis; 151 Green Olympics Sustainable Development Forum when assessing and collecting the evidence in conformance with laws and regulations, it shall specially focus the administrative authorized permi