2025 审核计划文档.doc

ThepurposeofthisprogrammeistoenableyoutoensurethattheappropriatePersonnelareavailablefortheOpeningMeetingandduringtheAudit.TheplanisintendedtohelptheLeadAuditormakethemostefficientuseofthetimeavailable.TheLeadAuditormayprepareaprogrammebaseduponyourDepartmentalstructureoramendthisplantobetterreflectyourorganisationalneeds.

BureauVeritasCertificationLeadAuditor:Amendmentstothisplanorotherplanscreatedmustformpartofthefinaldocumentationpackforcertificationpurposes.

OrganizationInformation:PleaseinformBureauVeritasCertificationifthereisanyobjectionorconflictofinterestrelatedtoanyoftheaboveteammembers.

QEHSStage1auditprogrammeRev:052010CHN

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1stDay

Time

Process/Department/Function

ClausesofStandard

Auditors

9:00

首次会议

A,B,C

9:30

现场巡视

A,B,C

10:00

综合评审+环安部

QMS:4.1,4.2,4.3,4.4,5.1,5.2,5.3,6.1,6.2,6.3,7.1,8.1,9.1,9.2,9.3,10.1,10.2,10.3

EMS:4.1,4.2,4.3,4.4,5.1,5.2,5.3,6.1,6.2,7.1,8.1,9.1,9.2,9.3,10.1,10.2,10.3

OHS:4.1,4.2,4.3,4.4,5.1,5.2,5.3,5.4,6.1,6.2,7.1,8.1,9.1,9.2,9.3,10.1,10.2,10.3

A,B

10:00

财务部

QMS:4.2,5.3,6.1,6.2,7.1-7.5,8.1,9.1,10.1,10.2,10.3

EMS:4.2,5.3,6.1,6.2,7.1-7.5,8.1,8.2,9.1,10.1,10.2,10.3

OHS:4.2,5.3,5.4,6.1,6.2,7.1-7.5,8.1,8.2,9.1,10.1,10.2,10.3

C

12:00

午餐

A,B,C

12:30

综合评审+环安部

QMS:4.1,4.2,4.3,4.4,5.1,5.2,5.3,6.1,6.2,6.3,7.1,8.1,9.1,9.2,9.3,10.1,10.2,10.3

EMS:4.1,4.2,4.3,4.4,5.1,5.2,5.3,6.1,6.2,7.1,8.1,9.1,9.2,9.3,10.1,10.2,10.3

OHS:4.1,4.2,4.3,4.4,5.1,5.2,5.3,5.4,6.1,6.2,7.1,8.1,9.1,9.2,9.3,10.1,10.2,10.3

A,B

12:30

市场营销部

QMS:4.2,5.3,6.1,6.2,7.1-7.5,8.1,8.2,8.4,9.1.1,9.1.3,10.1,10.2,10.3

EMS:4.2,5.3,6.1,6.2,7.1-7.5,8.1,8.2,9.1,10.1,10.2,10.3

OHS:4.2,5.3,5.4,6.1,6.2,7.1-7.5,8.1,8.2,9.1,10.1,10.2,10.3

C

17:00

沟通，反馈

A,B,C

17:30

第1天审核结束