ISO9001内审员训练课程教材.pptxVIP

內部審核 Internal Auditing QSM 施軼軼 2006/9/9 QSM Yiyi_Shi 9/9 內部審核技巧 Internal Auditing Skills 基礎概念 Basic Concept QSM Yiyi_Shi 9/9 什么是審核? What is audit? 健康檢查 Health check 關鍵用字 Key word 系統的 Systematic 文件記錄 Documented 定期 Periodic 客觀 Objective 確認 Verification QSM Yiyi_Shi 9/9 重要概念 Key Concept 確認 評估是否符合要求 Verification Evaluate compliance to requirements 系統的 依設定的方法進行 Systematic Carried out in accordance to set protocols 定期 依時間表實施 Periodic Conducted to established schedule 客觀 立場客觀的審核員 Objective Auditors have some independence 文件記錄 制定報告 Documented Reports are prepared QSM Yiyi_Shi 9/9 審核 Audit 為獲得証据并對其進行客觀地評价,以確定滿足審核 准則的程度所進行的系統的,獨立的并形成文件的過程 systematic,independent and documented process for obtaining audit evidence and evaluating it objectively to determine the extent to which audit criteria are fulfilled. (ISO9000:2000) QSM Yiyi_Shi 9/9 審核准則 Audit criteria 用作比較的一組方針,程序或要求 set of policies,procedures or requirements used as a reference (ISO9000:2000) QSM Yiyi_Shi 9/9 審核証据 Audit evidence 與審核准則有關的記錄,事實陳述或其他信息 records,statements of fact or other information which are relevant to the audit criteria (ISO9000:2000) QSM Yiyi_Shi 9/9 審核發現 Audit finding 將收集的審核証据與審核准則相比較的評价結果 results of the evaluation of the collected audit evidence against criteria (ISO9000:2000) QSM Yiyi_Shi 9/9 驗証 Verification 通過証据的提供以確認特定要求經已被滿足 confirmation,through the provision of objective evidence that specified requirements have been fulfilled (ISO9000:2000) QSM Yiyi