qualitysystemauditing质量体系审核.pptxVIP

第1页/共65页OutlineBasic conceptions of quality system AuditingPreparation of auditingOn-site auditingAuditing report and follow-up actions第一页，编辑于星期六：十八点 二十七分。第2页/共65页What is quality audit? A quality audit is a systematic, independent and documented process for obtaining audit evidence and evaluating it objectively to determine the extent to which agreed criteria are fulfilled第二页，编辑于星期六：十八点 二十七分。第3页/共65页Audit criteria CompareAudit findingconclusionEvidence How many？Yes/No？第三页，编辑于星期六：十八点 二十七分。第4页/共65页Three Key WordsEvidenceCriteriaIndependent第四页，编辑于星期六：十八点 二十七分。第5页/共65页Distinction of system audits