职业健康安全管理体系 9.2.2 内部审核方案 中英文对照
职业健康安全管理体系 9.2.2 内部审核方案中英文对照
9.2 内部审核
更新日期：2024-07-18
9.2.2 内部审核方案
组织应：
- 在考虑相关过程的重要性和以往审核结果的情况下，策划、建立、实施和保持包含频次、方法、职责、协商、策划要求和报告的审核方案；
- 规定每次审核的审核准则和范围；
- 选择审核员并实施审核，以确保审核过程的客观性和公正性；
- 确保向相关管理者报告审核结果；确保向工作人员及其代表（若有）以及其他有关的相关方报告相关的审核结果；
- 采取措施，以应对不符合和持续改进其职业健康安全绩效（见第10章）；
- 保留文件化信息，作为审核方案实施和审核结果的证据。 注：有关审核和审核员能力的更多信息参见GB/T19011。
9.2.2 Internal audit programme
The organization shall:
- plan, establish, implement and maintain an audit programme(s) including the frequency, methods, responsibilities, consultation, planning requirements and reporting, which shall take into consideration the importance of the processes concerned and the results of previous audits;
- 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 managers; ensure that relevant audit results are reported to workers, and, where they exist, workers’ representatives, and other relevant interested parties;
- take action to address nonconformities and continually improve its OH&S performance (see Clause 10);
- retain documented information as evidence of the implementation of the audit programme and the audit results. NOTE For more information on auditing and the competence of auditors, see ISO 19011.
