5、审核准则 audit criteria 用于与客观证据进行比较的一组方针、程序或要求 [源自:GB/T 19011—2013,3.2,修订] 6、 审核证据 audit evidence 与审核准则有关并能够证实的记录、事实陈述或其他信息 [源自:GB/T 19011—2013,3.3] 7、 审核发现 audit finding 将收集的审核证据对照审核准则进行评价的结果 注1:审...
5、审核准则 audit criteria 用于与客观证据进行比较的一组方针、程序或要求 [源自:GB/T 19011—2013,3.2,修订] 6、 审核证据 audit evidence 与审核准则有关并能够证实的记录、事实陈述或其他信息 [源自:GB/T 19011—2013,3.3] 7、 审核发现 audit finding 将收集的审核证据对照审核准则进行评价的结果 注1:审...
Process to Audit (Audit Scope): Audit Date(s): Lead Auditor: Audit #: Auditor(s): Site(s) to Audit: Applicable Clauses of[ISO 9001 or AS9100]Standard: Applicable Documents to Audit Rev. [Quality Manual Doc Title] STEP T Compare the[Short Client Name]documentation with the applicable cl...
The applicable ISO 9001 standard clauses pertaining to each process are defined in Table 1 below. These are the minimum clauses which must be audited for each process; an auditor may audit any clause of the applicable standard, and writing findings against them, depending on how the audit ...
27.PFC:Process Flow Chart过程流程图 28.QMS:Quality ManagementSystems质量管理体系 29.JIT:Just In Time准时(交货) 30.ERP:EnterpriseRequirement Planning企业需求计划 31.QC:Quality Control质量控制 32.QA:Quality Audit质量审核/QalityAssurance质量保证
ISO 9001:2000 Audit Procedures.Reviews the book "ISO 9001:2000 Audit Procedures," by Ray Tricker.EBSCO_bspIndustrial Engineer Ie
audit program 审核大纲 conduct of audits 审核行为 audit criteria 审核准则 production process control 生产过程控制 production process control procedure 生产过程控制程序 【二十】 production and service provision 生产和服务提供 control of production and service provision 生产和服务提供的控制 ...
2) the requirements of this International Standard [i.e. ISO 9001:2015] (ref 9.2.1). The scheduling in such an audit program is often by departments within the company. If this is your current procedure for auditing, the question that comes to mind is “do I have to change to auditing...
[Rev Number] STEP ONE: Audit Plan Process to Audit (Audit Scope): Audit Date(s): Lead Auditor: Audit #: Auditor(s): Site(s) to Audit: Applicable Clauses of [ISO 9001 or AS9100] Sta ndard: Applicable Docume nts to Audit Rev. [Quality Manual Doc Title] STEP TWO: Compare ...
最高管理者（top management） 审核（audit）有效性（effectiveness） 合格（conformity）方针（policy） 不...