OHASA1800内审员培训.pptVIP

审核报告 对审核发现的结果作出适当的总结 让管理层作出回应 讨论必要的纠正措施和跟进日期 对必要的措施达成协议 提供合适的审核结论 审核报告 报告目的 审核的范围 审核的依据 审核的资料 审核的结果 纠正及预防措施的跟进 需跟进相关的纠正/预防措施，确认 ? 执行情况 有没有在规定期限内实施 ? 有效性(effectiveness) 实施之後，不符合事项有没有改正 问题有没有解决 需记录确认结果 * 9 Preliminary Environmental Review The preliminary environmental review is the technique most commonly used to identify potential environmental aspects. The review can be conducted either internally or by using external consultants. Professional Judgement This is unlikely to be a systematic technique of effects identification, although it may identify areas which have been overlo