ISO内审员培训 如何召开审核末次会议

How to hold the last audit meeting for ISO internal auditor training

内审员 内审员培训 内审员资格证 内审员考试 内审员考试试题 国家内审员资格证 ISO9000内审员 内审员资格证怎么考

How to test the national internal auditor qualification certificate ISO9000 internal auditor qualification certificate

1 签到。

1 check in.

2 总结审核过程。

2 summarize the audit process.

3总结不合格项的数量和分类。

3. Sum up the quantity and classification of unqualified items.

4 宣读不合格报告，并要求各部门提出改善措施。

4 read out the non conformity report and ask each department to put forward improvement measures.

5 澄清和回答各部门提出的问题。

5 clarify and answer questions raised by all departments.

6说明审核是一个抽样过程，内审员仅对看到的证据负责，其他地方可能还有不合格项。

6. Explain that the audit is a sampling process, the internal auditor is only responsible for the evidence seen, and there may be nonconformities elsewhere.

内审员 内审员培训 内审员资格证 内审员考试 内审员考试试题 国家内审员资格证 ISO9000内审员 内审员资格证怎么考

How to test the national internal auditor qualification certificate ISO9000 internal auditor qualification certificate