质量管理体系 要求GB/T 19001-2016 9.2 内部审核 9.2.2 中英文对照
质量管理体系 要求GB/T 19001-2016 9.2 内部审核 9.2.2中英文对照
9.2 内部审核
更新日期：2024-07-19
9.2 内部审核 9.2.2
组织应：
- 依据有关过程的重要性、对组织产生影响的变化和以往的审核结果，策划、制定、实施和保持审核方案，审核方案包括频次、方法、职责、策划要求和报告；
- 规定每次审核的审核准则和范围；
- 选择审核员并实施审核，以确保审核过程客观公正；
- 确保将审核结果报告给相关管理者；
- 及时采取适当的纠正和纠正措施；
- 保留形成文件的信息，作为实施审核方案以及审核结果的证据。 注：相关指南参见 GB/T 19011。
9.2.2 9.2.2
The organization shall:
- plan, establish, implement and maintain an audit programme(s) including the frequency, methods, responsibilities, planning requirements and reporting, which shall take into consideration the importance of the processes concerned, changes affecting the organization, 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 management;
- take appropriate correction and corrective actions without undue delay;
- retain documented information as evidence of the implementation of the audit programme and the audit results. NOTE See ISO 19011 for guidance.
