如何编制HSE管理体系认证内审年度工作计划
How to compile HSE management system certification audit annual work plan
　　内审年度计划一般应在每年的年初编制一份，应已计划表的形式。每月对一个或几个部门进行一次审核，一年内把所有部门、所有要素都要审核一次到两次。对重点部门或要素的审核次数可适度增加。请企业的最高管理者批准实施，计划修改要按程序履行手续，修改后的计划仍需领导批准。
Internal audit plan should generally be at the beginning of each year to compile a, should have plan form. Per month for one or several departments to carry out an audit, within one year of all departments, all the elements are to examine one or two times. Focusing on the audit department or the number of measurable increase. Please enterprise top management for approval, program modification according to the procedures for performing procedures, the revised plan still need to be approved by the leadership.
　　内审年度工作计划的编制依据：
Internal audit annual work plan according to:
　　1.最高管理者的命令
1 top management command
　　2.上年度发生问题较多的部门或薄弱环节的状况；
2 annual issues more departments or weak link status;
　　3.体系各环节或要素的衔接存在不紧密或不平衡的状况；
3 system link or elements of the convergence are not tightly or unbalanced situation;
　　4.体系内外条件变化，需要调整、完善的有关要素；
4 internal and external conditions change, need to adjust, perfect the relevant elements;
　　5.员工、社会及相关方对健康、安全与环境的要求。
5 staff, social and related to health, safety and environmental requirements.
　　表2-3为年度审核计划表的一个示例。
Table 2-3 for the annual audit plan table of a sample.