三标一体化认证审核方案的效率准则 发布时间: 2011-10-16 14:33

三标一体化认证审核方案的效率准则
Three marked the integration of certification audit programme efficiency criterion
  一体化审核方案与一般审核方案的不同之处,主要在审核工作量的确定和人力资源的配备上。一体化审核的时间(审核工作量)要少于不同管理体系分别审核所需时间之和,多于分别审核任一体系所需时间。在确定一体化审核所需工作量时,先依据不同管理体系审核所需人日的准则要求,确定每个管理体系所需的审核时间,再依据管理体系的整合程度、不同管理体系的过程或要素可以合并审核的程度,以及审核人员的能力,适当减少每个管理体系的审核时间。有关专家分析,一般情况下,一体化审核所需时间是单独体系审核时间之和的60%至80%。
The integration of general audit programme audit programme and differences, mainly in the audit work to identify and human resources with. Integration of audit ( audit workload time ) than a different management system audit required time and, more than any time required respectively audit system. In the setting of unifinication examine and verify the work required, according to different management system audit required persons guidelines, defining each management system requirements review time, again based on the integration of management systems, the different degree of management system of the process or elements can merge audit level, and audit staff capacity, appropriate to reduce the each management system verification time. Analysis of relevant experts, in general, the integration of audit time required is a separate system audit time and 60% to 80%.
  为了提高一体化审核的效率,认证机构需按照产品/服务特点以及审核的要求组成审核组,除审核应遵循一般原则(单一体系审核的要求)外,应选派具备多个管理体系审核能力资格,熟悉有关具备多个管理体系审核能力和资格,熟悉有关法律法规和其他要求(包括质量、环境和职业健康安全)的审核员参加审核;审核组应具备专业能力,必要时包括技术专家;审核组长应具有丰富的审核经验和控制一体化审核的能力,能对一体化管理体系的有效性作出准确判断。
In order to improve the integration of audit efficiency, certification body in accordance with the product / service features and requirements of audit an audit group, other than the audit should follow the general principles ( single system audit requirements), should be selected with a number of management system audit qualification, familiar with related with multiple management system audit skills and qualifications, familiar with relevant laws regulations and other requirements ( including quality, environment and occupation health safety auditor audit team ); the audit team should have the professional ability, when necessary, including technical experts; the leader of the audit team should have rich experience in audit and control audit ability, the validity of the integrated system to make an accurate judgment.