企业认证体系内部审核的技巧.pptVIP

TS2内审技巧 Contents目录 1 Quality Audit 体系审核 2 Audit Phases 审核阶段 3 Planning Preparation 策划准备 4 Conduct Audit 实施审核 5 Report follow up 报告与跟进 6 Audit Skill 审核技巧 7 Auditor 审核员 8 Automotive Audit Key Point 汽车行业审核要点 Quality Audit Definition 质量审核定义 Systematic, independent and documented process for obtaining audit evidence and evaluating it objectively to determine the extent to which audit criteria are fulfilled. 为获得审核证据并对其进行客观的评价,以确定满足审核准则的程度所进行的系统的,独立的并形成文件的过程. Quality Audit Concepts质量审核概念 The design of quality aud