|
ISO 9001 审核实践组 APG是由质量管理体系(QMS)方面的专家、审核员和从业者组成的一个非正式的工作组。该组的网站成为有关QMS审核的论文和介绍材料的在线来源。该网站的主要目标群是QMS的审核员、咨询人员以及从事质量工作的人员。 在该网站中,涉及的QMS审核话题包括: 编号 文件名 1. Introduction to the ISO 9001 Auditing Practices Group 对ISO 9001审核时间组的介绍 2. The need for a 2-stage approach to auditing 进行2个阶段审核的必要性 3. Measuring QMS effectiveness and improvements 对QMS有效性和改进绩效的测量 4. Identification of processes 过程识别 5. Understanding the process approach 对过程方法的理解 6. Determination of the “where appropriate” processes 对“适用时”过程的判定 7. Auditing the “where appropriate” requirements 审核“适用时”要求 8. Demonstrating conformity to the standard 证明与标准的符合性 9. Linking an audit of a particular task, activity or process to the overall system 将一次特定任务的审核、活动或者过程与整个体系有机联系 10. Auditing continual improvement 审核持续改进 11. Auditing a QMS which has minimum documentation 审核建立最小文件化体系的QMS 12. How to audit top management processes 如何审核最高管理者这一过程 13. The role and value of the audit checklist 审核检查单的作用和价值 14. Scope of ISO 9001:2000, Scope of Quality Management System and Defining Scope of Certification ISO 9001:2000的范围,QMS的范围,以及对认证范围的定义 15. How to Add Value during the audit process 在审核过程中如何增值 16. Auditing competence and the effectiveness of actions taken 对已采取措施的能力和有效性的审核 17. Auditing Statutory and Regulatory requirements 审核法律法规要求 18. Auditing the Quality Policy and Quality Objectives 审核质量方针和质量目标 19. Auditing ISO 9001, Clause 7.6 Control of monitoring and measuring devices 审核ISO 9001中7.6条款“监视和测量装置的控制” 20. Making effective use of ISO 19011 有效使用ISO 19011标准 21. Auditing Customer Feedback processes 审核顾客反馈过程 22. Documenting a Nonconformity 将不符合文件化 23. Guidance for reviewing and closing nonconformities 评价和关闭不符合的指南 24. Auditing Internal Communications 审核内部信息交流 25. Auditing Preventive Action 审核预防措施 26. Auditing Service Organizations 审核服务组织 27. Third Party Auditor Impartiality and Conflict of Interest 第三方审核员的公正性和利益冲突 28. Auditing the Effectiveness of the Internal Audit 审核内审的有效性
|