ISO14001內部审核程序.docVIP

中国3000万经理人首选培训网站 更多免费资料下载请进： 好好学习社区 内部审核程序 The procedure of internal audit 1.目的Purpose 定期进行内部审核，寻找符合或不符合适用标准或程序的客观证据，确保制定环境管理体系是否符合环境管理工作的预定安排和标准的要求，是否得到正确的实施和保持质量管理体系的符合性和有效性。 Internal audit regularly,find out the correct or incorrect applicable standard or the procedure of the objective evidence,make sure the environmental management system whether meet the environmetal management standard or not.Get correct implementation and keep the correct and efficiency quality management system. 2.适用范围Scope of application 适用于公司质量管理体系和环境管理体系的内部审核。 Suitable for company’s quality management system and internal audit. 3.职责Duty 3.1管理者代表负责批准内审计划，指定审核组长和内审员，审批纠正措施，批准内审报告。 Administrators represent are responsible for approving the internal plan,appoint the audit team leader and the internal auditor,examine and approve the measure of correcting and approve the internal audit report. 3.2环工组负责编制内审计划，协助管理者代表组织内审工作。 The environmental team are responsible for organizing the internal audit plan, assistant the administrator represent to organize the internal audit job. 3.3内审组长和内审员负责按本程序完成内审工作。 The internal audit leader and the audit member are responsible for finishing the audit job according to the procedure. 3.4各部经理或车间主管负责组织本部门员工，按审核计划和审核通知，作好内审配合。 All dept manager or the workshop supervisor are responsible for organizing the dept staff, according to the audit plan and notice to do well and cooperate the internal audit job. 4.工作程序Working procedure 4.1内审计划由环工组负责制定，应立足于所涉及活动的环境重要性和以前审核的结果，计划应包括审核的范围、频次和方法要求。 The audit members should draw up the audit plan,and should base on the importance of environmental and the audit result before involve.The plan should include the range of audit ,frequency and the requirement ways. 4.1.1每年2月，9月份进行常规的内审，审核的具体时间和范围，由审核组长编制通知单，报管理者代表批准生效。 We will audit regularly every Feb and Sep, the audit date and range should be prepared by the audit leader ,after the administrator represent approve coming into fore for. 4.1.2当发生下列情况需要时，临时增加内审。 When t