ISO内审员培训 企业内部审核检查表的编制与管理 ISO内审员证书 ISO内审员资格证书 ISO内审员考试
发布时间: 2011-11-24 18:37 点击：
ISO internal auditor training internal audit checklist preparation and management ISO internal auditor certificate ISO internal auditor qualification ISO internal auditor examination
一个好的检查表能很好地指导审核员尤其是刚从事审核没多久的审核员进行审核。
A good checklist can guide auditors well, especially those auditors who have just been audited for a long time.
*按部门而不按条款来编写检查表，这样审核员更易把握审核也更顺畅。
* prepare the checklist according to the Department instead of the terms, so that the auditor is more likely to grasp the audit and make it more smoothly.
编写时注意不要遗漏过程和条款，一些共有的检查点如质量目标、文件控制、记录控制、能力意识培训、纠防措施等在各部门审核表中都应体现。
When writing, do not miss the process and terms, some common checkpoints such as quality objectives, file control, record control, ability awareness training, and corrective measures should be reflected in the audit table of various departments.
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