ISO9001:2008有关审核的术语12条
ISO9001: 2008 related audit terms 12
★9.1 审核
On 9.1 review
为获得审核证据并对其进行客观的评价,以确定满足审核准则的程度所进行的系统的、独立的并形成文件的过程
In order to obtain audit evidence and evaluating it objectively, in order to determine the audit criteria are fulfilled by the extent of systematic, independent and documented process
注:内部审核,有时称第一方审核,用于内部目的,由组织自己或以组织的名义进行,可作为组织自我合格声明的基础。
Note: the internal audit, sometimes called first-arty audits, for internal purposes, by the organization itself or to the name of the organization, as the organization based self declaration of conformity.
外部审核包括通常所说的“第二方审核”和“第三方审核”。
External audit includes commonly referred to as" the second party audit" and" the third party audit".
第二方审核由组织的相关方(如顾客)或由其他人员以相关方的名义进行。
Second party audit by the organization's stakeholders (customers ) or by other persons to related parties under the name of.
第三方审核由外部独立的组织进行。这类组织提供符合要求(如:GB/T 19001和GB/T 24001-1996)的认证或注册。
Third party audits are conducted by external independent organizations. This kind of organization to provide to meet the requirements ( such as: GB / T 19001 and GB / T 24001-1996 ) certification or registration.
当质量和环境管理体系被一起审核时,这种情况称为“一体化审核”。
When quality and environmental management systems are audited together, this is termed a " unifinication examine and verify".
当两个或两个以上审核机构合作,共同审核同一个受审核方时,这种情况称为“联合审核”。
When two or more than two audit institutions audit, together with an auditee, this condition is known as "joint audit".
9.2 审核方案 :针对特定时间段所策划,并具有特定目的的一组(一次或多次)审核
9.2 audit scheme: for a specific period of time in the planning, and with a specific purpose in a group of ( one or more ) audit
9.3 审核准则 :用作依据的一组方针、程序或要求 9.4 审核证据 :与审核准则有关的并且能够证实的记录、事实陈述或其他信息
9.3 criteria: used as a reference set of policies, procedures or requirements: 9.4 audit evidence relevant to the audit criteria and was able to confirm that the records, statements of fact or other information
9.5 审核发现 :将收集到的审核证据对照审核准则进行评价的结果
9.5 findings: the collected audit evidence against audit criteria evaluation results
9.6 审核结论 :审核组考虑了审核目标和所有审核发现后得出的最终审核结果
9.6 audit conclusion: audit group in consideration of the audit objectives and all audit found that the final audit results
9.7 审核委托方 :要求审核的组织或个人
9.7 audit client : requirement of audit organizations or individuals
9.8 受审核方:被审核的组织
9.8 the auditee: the audited organization
9.9 审核员:有能力实施审核的人员
9.9 Auditors: has the capability to carry out audit personnel
9.10 审核组 :实施审核的一名或多名审核员
Audit: audit of 9.10 groups of one or more auditors
注1:通常任命审核组中的一名审核员为审核组长。
Note 1: usually appointed one auditor in the audit team as the audit team leader.
注2:审核组可包含实习审核员。在需要时可包含技术专家
Note 2: the audit team can include auditors-in-training. In times of need may contain technical expert
注3:观察员可以随同审核组,但不作为其成员。
Note 3: observers can accompany the audit team, but not as its members.
9.11 技术专家 :提供关于被审核对象的特定知识或技术的人员
9.11: provide technical experts on the subject to be audited specific knowledge or technical personnel
注1:特定知识或技术包括关于被审核的组织、过程或活动的知识或技术,以及语言或文化指导。
Note 1: specific knowledge or technology includes on the audited organization, process or activity of knowledge or skills, as well as language or cultural guidance.
注2:在审核组中,技术专家不作为审核员。
Note 2: in the audit team, technical experts as auditor.
9.12 能力:经证实的应用知识和技能的本领
9.12: demonstrated ability to apply knowledge and skills
ISO9001:2008有关审核的术语12条
发布时间: 2012-01-17 16:08 点击:
热门
- ISO9001认证多少钱 iso9000认证费用 ISO质量认证价格的影响因素分析
- iso9001最新版标准是哪一年发布的?
- ISO9000认证 新版ISO9001:2015认证标准22个问题全面解读
- ISO9000认证 新版ISO9001:2015质量管理体系认证标准理解与应用常见问题50问 ISO9000 ISO90
- ISO9000认证多少钱 ISO9000认证价格 ISO9001认证多少钱 ISO9001认证价格费用
- ISO9000]质量认证:ISO9000认证QMS中检验与验证的区别
- ISO质量认证 加强全面质量管理 加快推进质量强国建设-人民日报
- iso9000对质量的定义-一组固有特性满足要求的程度
- ISO9000认证 质量认证证书ISO9001证书的真伪查询方法
- ISO9000认证 关于加强质量认证体系建设促进全面质量管理的意见发布 〔2018〕3号