总站
ISO9000| ISO14000| OHSAS18000| 三标一体| ISO/TS16949| ISO/IEC17025| HACCP/ISO22000| 国军标认证| API认证| GAP认证| SA8000| 清洁生产| 验厂咨询| 能源管理体系认证| 新版GMP| CCC认证| 环境标志产品| ROHS| 生产许可| 职业鉴定| 管理咨询| 培训师资| 管理培训| 图书光盘| 管理文章| 高新技术企业认定| 国军标基础知识| ISO9000基础知识| ISO9000咨询技术| ISO9000认证审核| OHSAS18000基础| API基础知识| API咨询| API认证审核| 能源管理体系咨询| 能源管理体系认证审核| 能源管理体系基础| 工业产品生产许可| OHSAS18000咨询| OHSAS18000认证审核| 质量认证论坛
首页 > 总站 > ISO9000 > ISO9000认证审核 >

ISO9001质量方针和质量目标审核

发布时间:2011-10-16 11:30 点击次数:

ISO9001质量方针和质量目标审核
ISO9001 quality policy and quality objectives of the audit
审核质量方针
Audit quality
  只有在整体的审核结果基础之上才能对质量方针及其是否已得到有效贯彻进行真正意义上的评估。
Only in the overall results of the audit on the basis of quality policy and whether to effectively carry out truly meaningful assessment.
审核方法应该包括:
Audit methods should include:
   与管理者进行交谈以了解他们对质量的态度和承诺。
Managers talk to understand their attitudes and commitment to quality.
  通过查阅管理评审的记录,可评价最高管理者在建立、实施、监视和更新质量方针中所做的承诺及参与的程度。
Through access to the records of the management review, evaluation of top management in the establishment, implementation, monitoring and updating of the quality policy the commitment and involvement degree.
  评估管理层是否已有效地将质量方针在组织的各个层次上“翻译”成能够理解的词语和指示,并在各个相关的职能/层次上都有与之相对应的质量目标。

中国质量认证

Assessing whether management has effectively quality at all levels of the organization." Translation" to understand words and instructions, and in various related / function level has corresponding quality target.
  与组织的员工进行访谈,以了解他们在组织的质量方针如何与他们自身活动相互关联方面的意识、理解和认知,但别挑剔这些员工用什么术语来表达他们的理解。
Organization and staff interviews, to understand where they are in the organization's quality policy and how their activities interrelated aspects of awareness, understanding and cognition, but don't knock the staff in what terms to express their understanding.
  收集质量方针通过适当的沟通方式已得到有效传达的证据。
Collection quality through appropriate means of communication has been effectively convey the evidence.
  审核质量目标
Auditing quality objectives
  审核组需要验证组织是否规定了总体质量目标,这些目标反映了质量方针并与组织的总体经营目标包括顾客期望是一致、对应和协调的。审核组应验证在质量目标和组织总体经营目标之间存在实质性的对应和协调关系。如果没有这种关系,审核员需要进一步分析最高管理者对质量的承诺。

本文来至于中国质量认证


The audit team needs to verify whether the organization provides overall quality objectives, these objectives reflect the quality policy and the organization 's overall business objectives including customer expectations are consistent, and the corresponding coordinate. The audit team should verify the quality objectives and organization of the overall business objectives between substantive correspondence and harmonious relationship. If there is no such relationship, the auditor needs further analysis top management commitment to quality.
  质量目标需要是可测量的并形成文件。
The quality objectives need to be measurable and document.
  质量目标并没有一种特定的文件化形式,质量目标可以通过经营计划,管理评审的输出,年度预算等形式出现,由审核组自己决定其文件化的程度是否已足够充分。
Quality target and not a specific form of a document, quality objectives can be achieved through the business plan, the output from the management review, the annual budget form, by the audit team to decide its documented are already sufficient. 本文来至于中国质量认证
  审核员应获得质量目标已在整个组织构架和过程中得到适当分解、组织总体战略目标和管理目标联系起来并下至特定运营活动等几方面的证据。
The auditors should obtain the quality objectives in the organization structure and process are appropriately, tissue decomposition of overall strategy goal and management target up and down to the specific operation and other aspects of the evidence.
  对于文件化质量目标的检查推荐应在审核活动的文件评审阶段进行。
For the documented quality objectives check recommended in the documentation review stage of the audit activities carried out.
  在审核结束之前,审核组应使自己确信组织的质量目标是真实的,组织已为责任人提供了适当的资源以满足其目标。就此问题在组织的所有层次进行抽样调查是适宜的。
Before the end of the audit, the audit team should make themselves that the quality objectives of the organisation is real, organization has responsibility for providing appropriate resources to meet its goals. At this point the problem at all levels of the organization. Sampling investigation is appropriate.

本文来至于中国质量认证


  质量目标不是静态的,需要根据当前的经营状况和持续改进的要求进行更新。审核组应该验证组织总体绩效是否反映出质量方针的目的,以及是否合理地满足了质量目标。
Quality objectives are not static, need according to the current state of operation and continuous improvement requirements for update. The audit team should verify that the overall performance of the organization reflects the aims of the quality policy, as well as reasonably meets the quality objectives.
  审核员应意识到质量目标可以使用定量或者是定性的方式进行衡量,同时也应牢记在质量方针、质量目标的动态更新方面和组织对于持续改进的承诺之间存在着明确的联系。
Auditors should be aware of the quality objectives can be quantitative or qualitative manner were measured, at the same time also should be kept in mind in the quality policy, quality target dynamic updating and organizational commitment to continuous improvement exists between the clear link.
中国质量认证

(责任编辑:奔跑的稀饭)

相关文章
发表评论
请自觉遵守互联网相关的政策法规,严禁发布色情、暴力、反动的言论。
评价:
表情:
用户名: 验证码:点击我更换图片
最新评论
推荐机构
关于我们| 加盟合作| 诚聘英才| 网站声明| 意见投诉| 网站地图| 联系我们
Copyright © 2011-2020 中国质量认证网www.cnqr.org蜀ICP备08002601号
可承接全国业务,敬请来电话咨询 电话: 153 9044 9001 QQ: 568143011 电子邮件: 568143011@qq.com

PR查询
友情赞助: