内部审核记录－开发部.docVIP

质量管理体系内部审核检查表INTERNAL QUALITY AUDIT CHECK LIST 　　　 受审核部门 Department to be audited 开发部 受审核部门负责人 Head of department to be audited Rose 页码 page 审核组长 Audit group leader Sky 审核员 auditor Gobby/Max/Victor 审核时间 Audit time 2020/8/11 过程要素 Process elements 审核要点 Audit points 审核记录 Audit records 评价 evaluation 1.1、文件要求 Documentation requirements 1.2、文件控制 Documentation control 1.3、记录控制 Record control 1、是否得到了适用的有效的文件﹖ Do they get the applicable effective files? 2、部门使用的文件是否有效﹖ Are the documents used by the department effective? 1、记录的填写是否真实、及时、清楚、正确？ Is the record filled in true, timely, clear, correct way? 2、部门的记录是否按规定进行整理、保管，保管是否适宜﹖ Are the department records sorted out and kept according to provisions. Is the custody proper? 均为有效版本 经批准发放,均为有效版本 符合规范并进确认 符合要求 合格 2.1、职责和权限 Responsibility and authority 2.2、内部沟通 Internal communication 1、部门的职责、权限是否得到规定﹖ Are the responsibility and authority of the department ruled? 2、部门的相关人员对职责、权限是否进行了有效地沟通﹖ Do the relevant personnel of the department have a effective communication about responsibility and authority? 1、沟通方式是否得到规定？ Is the communication way ruled? 2、沟通的有效性如何﹖ How is the effectiveness of communication? 制定了清晰的岗位责任制. 组织架构图和职责分配等 电话沟通,邮件确认,会议跟踪 合格 3.4、工作环境 Working environment 1、对工作环境是否进行了适当的管理，以实现产品的符合性？ Whether conduct an appropriate management of working environment to realize the conformity of the product? 2、是否存在因工作环境不适宜造成了产品的不符合性？ Is there any case that the inapplicability of working environment results in the conformity of products? 达到了规定要求 合格 4.1、过程的监视和测量 Process monitoring and measuring 责任部门是否按规定方法对主管QMS过程进行监视和测量﹖ Whether the responsibility department monitors and measures the main QMS process according to the prescribed method? 在监视和测量中发现的问题是否采取了纠正或纠正措施，以使其符合要求？ Whether they take corrective action for the problems founded in the monitoring and measuring to meet the requirements? 进行了原料,半成品,成品的检验并记录.对不良品进行了隔离,标示. 对发现的问题进行了改进并记录跟进.