质量人员应知应会培训资料资料.ppt

第二方审核 ? 目的： 合同前的评定； 合同签订后的检查； 促进组织或供方改进QMS。 审核准则（依据）： 合同； 顾客要求。 ? JWFZ 1—10 第三方审核 ? 目的： 获得质量管理体系认证证书，为潜在的顾客提供信任； 减少第二方审核，节省费用； 建全和完善QMS； 查证是否满足法规或其他规定的要求。 审核准则（依据）： 质量管理体系——要求 标准； 质量管理体系文件； 适用的法律、法规。? JWFZ 1—11 1.3 QMS认证过程和审核过程 JWFZ 1—12 受理申请（签订合同） 现场审核前的策划和准备 提出申请 现场审核（初次审核） 跟踪验证 批准并颁发证书 监督审核 复评 编制、提交审核报告 ? 首次会议 现场检查（收集和验证信息） ? 审核组内部交流与汇总 ? 形成审核发现 ? 准备审核结论 ? 与受审核方沟通 ? 末次会议 ? JWFZ 1—14 现场审核阶段流程图 * * * 人有了知识，就会具备各种分析能力， 明辨是非的能力。 所以我们要勤恳读书，广泛阅读， 古人说“书中自有黄金屋。 ”通过阅读科技书籍，我们能丰富知识， 培养逻辑思维能力； 通过阅读文学作品，我们能提高文学鉴赏水平， 培养文学情趣； 通过阅读报刊，我们能增长见识，扩大自己的知识面。 有许多书籍还能培养我们的道德情操， 给我们巨大的精神力量， 鼓舞我们前进。 * Kaoru Ishikawa is known for “democratizing statistics.” Since statistical concepts are not that easy to grasp, he created ways for the average person to obtain knowledge in statistics. * Kaoru Ishikawa is known for “democratizing statistics.” Since statistical concepts are not that easy to grasp, he created ways for the average person to obtain knowledge in statistics. * Kaoru Ishikawa is known for “democratizing statistics.” Since statistical concepts are not that easy to grasp, he created ways for the average person to obtain knowledge in statistics. * Kaoru Ishikawa is known for “democratizing statistics.” Since statistical concepts are not that easy to grasp, he created ways for the average person to obtain knowledge in statistics. * Kaoru Ishikawa is known for “democratizing statistics.” Since statistical concepts are not that easy to grasp, he created ways for the average person to obtain knowledge in statistics. * Kaoru Ishikawa is known for “democratizing statistics.” Since statistical concepts are not that easy to grasp, he created ways for the average person to obtain knowledge in statistics. * Kaoru Ishikawa is known for “democratizing statistics.” Since statistical concepts are not that easy to grasp, he created ways for the average person to obtain knowledge in statistics. * Kaoru Ishikawa is known for “democratizing statistics.” Sin