工程建设企业内部质量审核中的问题及建议

Some Questions &Suggestions During Internal Quality Audit in a Engineering Construction Enter prise

为提高企业内部质量审核的有效性 ,不断改进和完善企业质量保证体系 ,针对企业在贯彻ISO90 0 0族标准时 ,内部质量审核中存在的问题 ,提出改进建议 ,如 :改进审核方式 ,变集中审核方式为分散、流动审核方式 ;丰富审核内容 ,加强对产品质量和对最高管理层的审核 ;提高审核的有效性 ,重视检查表的编制、不合格项的判定、不合格原因分析。

In order to enhance the effectiveness of a enterprise internal quality audit &improve a enterprise's quality assure system,in connection with some internal quality audit questions while a enterprise to carry out ISO9000 series standards,the writer gave some improving suggestions e.g. to improve audit method,to change centralized audit into scattering,mobile audit,to enrich audit substance,to strengthen audit for product quality &top management office,to enhance the audit effectiveness,to pay more attention to the compliling of inspection form,judgement of non-conforming items,cause analysis of non-conformance,implementation &trace examination of remedy measure etc.internal elements.