审核和质量管理体系审核 PPT格式 8.94 简体中文官方安装版

稽核与品质管理体系稽核术言审核：为获得稽核证据且进行客观的评论，以确定满足审核标准的水平所实行的系统的、单独的且成为文件的过程。稽核标准：用来作根据的一组宗旨、软件或者需求。稽核凭据：和审核凭据相关的，并且凭真的记载，真相介绍或者其他消息。述言稽核的目的：确定满足稽核准则的水平，即确定机制的适合性与有效性。稽核标准能够是准则、机制文件、国法法规及合同审核的特点： 系统的、独立的成为文件的过程 。所说系统性，是正规的规则的审查活动；所说单独性，是和审核领域没有直接责任人实行，以保证公正、实际。实现审核目标的途径：采集稽核凭据，对比审核标准进行评论，肯定满足准则的水平。稽核的对象：管理机制可以是品质管理机制，环境管理体系和行业健康安全管理机制等等。当一些一道稽核时候被呼为 一身化稽核
按稽核的目标散：里面稽核（首方）外边稽核（弟贰方、第三方）



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