1701内部质量审核控制程序.docVIP

目的Objective 本程序规定了公司内部质量审核的基本内容、工作程序和管理原则，以审查本公司质量体系、产品的符合性和有效性，确保体系及产品持续符合标准的要求，完善和提高质量体系的运行效果及提高和改进产品质量。 This procedure has specified the basic contents, work procedures and management principles of AICQ internal quality audits, so as to assess the conformance and effectiveness of AICQ quality system and products, to ensure the system and products in continuous compliance with the standards, to perfect and enhance the quality system operation effects, and to increase and improve product quality. 适用范围Applicable Scope 适用于本公司质量体系审核。 This is applicable to AICQ quality system audit. 职责Responsibility 管理者代表负责组织质量审核，指导具体审核工作，并负责任命审核组组长，指派审核员。负责审批审核计划和审核报告。 The management representative is responsible to organize quality audits, to instruct audit practice, to nominate audit team leader and to designate auditor to be responsible for assessing audit plan and report. 质量部负责编制年度内部质量审核计划。 The Quality Department is responsible to formulate the internal quality annual audit plan. 各职能部门负责配合审核小组开展工作，服从其安排。 The functional departments are responsible to coordinate the audit team and follow its assignment. 工作程序Work Procedures 基本要求 The basic requirement 内部质量审核是审核公司有关质量活动是否符合规定的计划程序和实施要求，其结果是否达到预期目的，从而明确计划、程序要求是否采取纠正措施，实施过程改善等，以提高本公司的质量管理水平，验证公司质量体系与标准要求的符合性、运行有效性。 Internal quality audit is conducted by audit company to assess if quality activities conform to the plan, procedure and requirements, if the results have reached the expected objective and if it is necessary to enhance quality management through corrective actions and process improvement to evaluate whether the company quality system is up to standard and whether it operates effectively. 内部质量审核必须是独立的、有计划、有组织的定期进行，并作出审核报告。 The internal audit must be independent, well planned and well organized on periodical basis, accompanied by audit report. 由管理者代表负责组织和确定审核小组，质量审核小组具体执行，开展各项工作的计划、组织、协调、督促和检查。 The management representative is responsible to organize and establish audit team, while the audit