IAF审核指南中英文对照版.docVIP

International Organization for Standardization International Accreditation Forum Date: 21 September 2004 ISO 9001 Auditing Practices Group The ISO 9001 Auditing Practices Group is an informal group of quality management system (QMS) experts, auditors and practitioners drawn from the ISO Technical Committee 176 Quality Management and Quality Assurance (ISO/TC 176) and the International Accreditation Forum (IAF). It has developed a number of guidance papers and presentations (see QMS auditing topics below) that contain ideas, examples and explanations about the auditing of QMSs. These reflect the process-based approach that is essential for auditing the requirements of ISO 9001:2000 Quality management systems - Requirements. The guidance is primarily aimed at QMS auditors, consultants and quality practitioners, but is not definitive.? The papers and presentations reflect a number of different views in QMS auditing. As such, their content may not always be consistent.? It is not intended that the guidance will be used as specified requirements, an industry benchmark, or as criteria that all QMS auditors, consultants or practitioners have to follow.??? QMS auditing topics The need for a 2-stage approach to auditing 2阶段审核的必要性 Measuring QMS effectiveness and improvements 测量QMS的有效性及其改进 Identification of processes 过程的识别 Understanding the process approach 过程方法的理解 Determination of the “where appropriate” processes 确定”适当的”过程 Auditing the “where appropriate” requirements 审核”适当的”要求 Demonstrating conformity to the standard 证明符合标准 Linking an audit of a particular task, activity or process to the overall system Auditing continual improvement 审核持续改进 Auditing a QMS which has minimum documentation　审核QMS文件化的最低要求 How to audit top management processes 如何审核最高管理层 The role and value of the audit checklist? 审核检查表的角色和价值 Scope of ISO 9001:2000, Scope of Quality Management System and Defining Scope of Certification ISO9001：2000的范围，质量管理体系的范围和定义认证范围 How to Add Value during the audit pr