GB/T 24001-2016 9.2.2 内部审核方案 中英文对照
GB/T 24001-2016 9.2.2 内部审核方案中英文对照
9.2 内部审核
组织应建立、实施并保持一个或多个内部审核方案，包括实施审核的频次、方法、职责、策划要求和内部审核报告。
建立内部审核方案时，组织必须考虑相关过程的环境重要性、影响组织的变化以及以往审核的结果。
组织应：
- 规定每次审核的准则和范围；
- 选择审核员并实施审核，确保审核过程的客观性与公正性；
- 确保向相关管理者报告审核结果。
组织应保留文件化信息，作为审核方案实施和审核结果的证据。
The organization shall establish, implement and maintain (an) internal audit programme(s), including the frequency, methods, responsibilities, planning requirements and reporting of its internal audits.
When establishing the internal audit programme, the organization shall take into consideration the environmental importance of the processes concerned, changes affecting the organization and the results of previous audits.
The organization shall:
- define the audit criteria and scope for each audit;
- select auditors and conduct audits to ensure objectivity and the impartiality of the audit process;
- ensure that the results of the audits are reported to relevant management.
The organization shall retain documented information as evidence of the implementation of the audit programme and the audit results.
