ISO内审员培训 质量体系审核的五性
发布时间: 2020-02-08 21:12 点击：
Five characteristics of ISO internal auditor training quality system audit
Quality system audit: to determine whether the activities and results of the quality system conform to the arrangement of standards and whether the provisions of the quality system have been effectively implemented and are suitable for the systematic and independent inspection to achieve the quality objectives.
A 符合性：对质量体系文件（质量手册、程序文件）是否符合标准要求。
A compliance: whether the quality system documents (quality manual, procedure documents) meet the standard requirements.
B 有效性：质量体系活动与文件要求是否一致，即文件要求是否有效实施。
B effectiveness: whether the quality system activities are consistent with the document requirements, that is, whether the document requirements are effectively implemented.
C 适宜性：质量体系的实施结果是否适合达到质量目标的要求。
C suitability: whether the implementation results of the quality system are suitable to meet the requirements of the quality objectives.
D 系统性：审核工作本身要求正规化，有程序可以遵循。
D systematic: the audit itself requires normalization and there are procedures to follow.
E 独立性：审核应由与被审对象无直接责任关系的人员进行。
E independence: the audit shall be conducted by personnel who have no direct responsibility relationship with the audited object.
How to test the national internal auditor qualification certificate ISO9000 internal auditor qualification certificate