QC080000体系建立和申请认证的流程
发布时间: 2016-03-13 11:58 点击:
The establishment and application of QC080000 system certification process
一、培训
First, training
内审员和员工意识教育
Internal auditor and employee awareness education
二、体系策划
Two, system planning
三、体系运行实施;
Three, the implementation of the operation of the system;
四、内审和管理评审;
Four, internal audit and management review;
五、完善体系;
Five, improve the system;
六、申请QC080000认证(可申请预审);
Six, apply for QC080000 certification (for examination);
七、签订合同;
Seven, the signing of the contract;
八、审核计划安排;
Eight, the audit plan;
九、实施审核;
Nine, the implementation of the audit;
十、提交纠正措施;
Ten, to submit corrective measures;
十一、确认纠正措施和评审审核报告;
Eleven, confirm corrective actions and review the audit report;
十二、发放证书;
Twelve, the issuance of certificates;
十三、监督评审和重审。
Thirteen, supervision and evaluation and review.