内部质量体系审核程序.docx
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内部质量体系审核程序.docx
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内部质量体系审核程序
Internalqualitysystemauditprocedure
CatalogueModificationNo.Modificationhints
1.Purpose0
2.Scope0
3.Definition0
4.Responsibilitiesandqualification
requirementsoftheinternalauditor1contentsmodified
5.Procedureflowdiagram0
6.Proceduresandspecifications1contentsmodified
7.Quoted/supporteddocuments0
8.Qualityrecordsform1contentsmodified
c
1
Lvchuan
Linqi
Yubo
c
0
Lvchuan
Linqi
Yubo
July1st,2001
EditionNo.
ModificationNo.
Compiledby
Auditedby
Approvedby
Dateofapproval
Internalqualitysystemauditprocedure
1.Purpose
Accordingtotherequirementsofqualitymanagementmanualoftheheadoffice,whethertheworkandresultsofeachrelevantdepartmentthatisinvolvedinthequalitysystemsatisfytherequirementsornotshouldbeauditedintheplanedtimeinterval.Thereforeitisensuredthatthequalitysystemhasbeenimplementedandmaintainedeffectively,providingthebasisfortheimprovementofqualitysystem.
2.Scope
Thisprocedureissuitablefortheinternalqualitysystemauditofalldepartmentsrelatedtothequalitysystemoftheheadofficeandprojectmanagerdepartment.
3.Definition
ThisprocedureadoptsGB/T19000-2000idtISO9000:
2000standard,GB/T19001-2000idtISO9001:
2000standardandtherelevantdefinitioninqualitymanagementmanualoftheheadoffice.
4.Theresponsibilitiesandqualificationrequirementsofinternalauditor
4.1Responsibilities
4.1.1Themanagerrepresentativeoftheheadofficeisresponsiblefor:
a.Ensuringthattheprocessthatthequalitymanagementsystemneedsisestablished,implementedandmaintained,andenhancingtheconsciousnessofcustomersatisfactioninsidetheheadoffice;
b.Organizingtheconstitutingandimplementingthequalitysystemannualauditplan;
c.Appointingthegroupleaderandauditorsfromsuitablepersonnelwhopossesstheinternalauditorqualification;
4.1.2Theenterpriseplanningdepartmentisresponsibleforimplementationofinternalqualitysystemauditprocedureoftheheadoffice,organizinginternalqualitysystemaudit.
4.1.3Groupleaderisresponsiblefortheconcreteimplementationofinternalqualitysystemaudit.
4.1.4Auditorsparticipateandfinishinternalqualitysystemaudit.
4.2Qualificationrequirementsonauditor
a.Possessingrecordsofformalschoolingmorethanthejunior
college,aswellastheabilityonorganization,managementandoverallevaluation;
b.Persistingintheprinciple,beingpracticalandrealistic,alsowithuprightcharacter;
c.Gettingtheinternalauditorcertificateafterpassingthroughqualitysystemstandardtraining.
5.Procedureflowdiagram
Thefollowingflowdiagramdescribesinternalqualityauditprocedure.Itsdetailedexplanationcanbeseenonthe6thitemofthisprocedure.
Begin
1
Constituteannualqualityauditplanning
Managerrepresentative
2
Auditplanning
Managerrepresentative/auditgroupleader
3
Auditimplementation
Auditgroupleader/auditor
4
Auditreport
Auditgroupleader/auditor
5
Distributeauditreport
Auditgroupleader
6
7
Adoptcorrectiveaction
Trackinginspection
Relevantdutydepartment
Enterpriseplanningdepartment
8
Saverecord
Enterpriseplanningdepartment
9
Summitmanagementreview
Enterpriseplanningdepartment
End
6.Proceduresandspecifications
6.1Constituteannualauditplanofthequalitysystem
6.1.1Managerrepresentativeoftheheadofficeisresponsiblefororganizingtheconstitutingofinternalqualitysystemauditannualplan,reportingtopresidentoneveryMarch,thenimplementingafterbeingauthorized.Ingeneralsituation,internalauditprocessesonceayear,andtheauditmustcoveralldepartmentsrelatedtothequalitysystemoftheheadoffice.Auditofprojectmanagerdepartmentmustbefinishedwithinthreeyears.
Asforthedailysupervisionandmanagementofthequalitysystem,eachdepartmentshouldmakeself-checkingwhensummingupthequarter’swork.
6.1.2Audittimescanbeincreasedifnecessary,possiblereasonsoftheincrementare:
a.Organizationorprocedurehasbeenchangedgreatly;
b.Discoveringthatthequalityisoutofguarantee;
c.Theheadofficebelievesthatitisnecessary;
d.Towardsthedepartmentappearsmoreorgreatproblem.
6.1.3Enterpriseplanningdepartmentisresponsibleforconstitutingannualinternalqualitysystemauditplanform(theformnumber:
05-01).
6.1.4Annualinternalqualitysystemauditplancanberevisedaccordingtopracticalsituation,thenitshouldbereportedtothepresidentandimplementedafterbeingauthorized.
6.2Auditplanning
6.2.1Managerrepresentativeoftheheadofficeappointsauditgroupleaderandauditors.Auditgroupleaderdecidesonthenumberofinternalauditorsneededbyrelevantdepartmentsduringtheinternalauditaccordingtothesituationofthetask.Itwouldbeimplementedbyrelevantdepartments.
Asforoverseaengineeringprojects,theheadofficecanconsignoverseaofficejointlywiththerelevantpersonnelofprojectmanagerdepartmenttobuildupinternalauditteamtoprocessprojectinternalaudit.
6.2.2Enterpriseplanningdepartmentmustinstructauditteamonplanningofauditafterauditteamisestablished.Planningcontentsinclude:
a)Purpose,scopeandbasisoftheaudit;
b)Reasonabledivisionofworkofauditors(accordingtotheimportanceofauditdepartment,theabilityoftheauditor,avoidingtheworkwhichtheauditorisresponsiblefor);
c)Reasonabletimearrangementfortheaudit.Thereshouldbeenoughtimefortheauditofimportantdepartments;
d)Theformerauditresults,aswellastheverificationoftherectificationofnonconformitiesinauditsoflasttime.
e)Detailedplanning(auditcontent,auditmethodandkeypointsoftheaudit,etc)forthecourseofauditofeachdepartment
f)Ensuringtheobjectivityandjustnessoftheaudit,aswellasotherattentiveitemsduringtheaudit.
6.2.3Theauditorshouldcompileauditinspectionrecordsform(theformnumber:
05-03),thenprepareforthedocumentsonwhichtheauditbasesandreadthedocumentsrelevanttotheworkoftheauditeddepartmentinadvance,suchasrelevantstandards,engineeringprojectqualityplan,concernedproceduredocumentsofqualitysystem,etc.
6.2.4Theauditteamshouldgiveauditnoticeandtheauditexecutionplanformofthistimetotheauditeeinaheadoffivedays.
6.2.5Oncereceivingtheauditexecutionplanform,theauditeeshouldnotifytheauditteamintwodaysifthereisdemurontheauditdateormainauditeditems,thenanotherarrangecouldbemadeafterconsultingwitheachother.
6.3Executionofaudit
6.3.1Thegroupleaderoftheauditteamisresponsibleforconvokingallthemembersoftheteamandtheleadersofauditeeforthefirstmeeting.Alltheattendeesshouldsignuponthemeetingattendancesignatureform(theformnumber:
05-04).Thetopicsofthemeetinginclude:
a.Decidingontheauditscheduletogether;
b.Listeningtothebriefreportoftheauditee’swork;
c.Theitemsthatneedcooperationwithauditorsduringthework.
6.3.2Bymeansofcommunicationwithrelevantpersonnel,consultingdocuments,auditingqualityrecords,inspectionofconstructionsite,etc,auditorscollectobjectiveevidenceofconformitiesandunconformitieswiththestandardorqualitysystemdocumentsduringthework,activitiesandprocess,etc,recordthemintheauditinspectionrecordsform(formnumber:
05-03),accordingtodivisionofworkofauditors,basedontheresponsibilitiesoftheauditee.
6.3.3Whenfindingnonconformitiesonsite,theauditorshouldfillinthenonconformitiesreport(theformnumber:
05-05)(fillinthecolumnof“statementofnonconformities”only).Thenitshouldbeconfirmedbythepersoninchargeofthisworkinordertomakethenonconformitiesunderstoodcompletelybyhim.Allofthesearehelpfulforthecorrectionandprevention.Minornonconformitiesshouldberectifiedinamonth,whilethegreatones,inthreemonths.
6.3.4Aftertheauditaccomplished,thegroupleadershouldconvokingsupervisorsoftheauditee,relevantpersonnelandmembersofauditteamforthelastmeeting,reporttheauditresultsorally,thenrequiretheauditeetopresentdetailedcorrectiveandpreventiveplan,aswellasthedonetimeinthreedays,allofwhichshouldbeconfirmedbyauditors.
6.4Auditreports
6.4.1Thecontentsofauditreportsinclude:
a、Thepurpose,scopeandbasisofauditofthistime;
b、Theverificationresultsoftherectificationofnonconformitiesinauditoflasttime.
c、Mainproblemsfoundandrectificationsuggestionsofauditofthistime;
d、WhetherthedepartmentworkandproceduredocumentsoftheauditconformwiththeISO9001standard,relevantrequirementsoflawsandrules.
e、Conclusionofthequalitysystemauditofthistime.
6.4.2Thegroupleaderorotherauditorauthorizedbytheleadercompilestheauditreport,whichshouldbeaccomplishedinsixdaysafterthelastmeeting.Finallytheauditreport(theformnumber:
05-06)andnonconformitiesreport(05-05)areattached.
6.5Distributetheauditreport
Thereportshouldbedistributedto:
a.Leadersoftheheadoffice;
b.Department/projectmanagerdepartmentbeingaudited;
c.Relevantdepartmentsinvolvedinthenonconformities.
6.6Takecorrectiveaction
Accordingtononconformitiesreport,theauditeeshouldensuretotakecorrectiveandpreventiveactiononthenonconformitiessoastoeliminatenonconformitiesandthesource,avoidtherepeatoccurrenceofsimilarnonconformities.
6.7
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