供应商q教材新c080000内审员培训教本稽核实施要点说明rev.pptVIP

* * * * * 案例 Case1: 在檢查2000年的管理評審記錄時,稽核員發現管理評審 內容未包括HSF糾正及預防行動及客戶投訴. During the audit of management review record for 2000, auditor found that HSF corrective and preventive action,and customer complaint were not addressed in the review. 發現的問題 problem 客觀証据 objective evidence 結論 conclusion 不符合性報告案例-1 * 案例 Case1: 在檢查2000年的管理評審記錄時,稽核員發現管理評審 內容未包括HSF糾正及預防行動及客戶投訴. During the audit of management review record for 2000, auditor found that HSF corrective and preventive action,and customer complaint were not addressed in the review. 客觀証据 objective evidence 發現的問題 probl