摘要
内审是促进质量管理体系有效性运行的重要手段,文章结合中国有色(沈阳)冶金机械有限公司开展的内审活动,阐述了提高内审有效性的方法,需高层领导重视,重视审核队伍建设和内审策划,实施及审核后改进等,通过提高内审的有效性,促进质量体系有效运行。
Internal audit is an important method to promote the effectiveness of quality management system. This article integrates with the internal audit activity of SMMC and describes the method to improve the effectiveness of internal audit, which the leadership of the company should pay more attention, focus on the team - building and internal audit planning, implement and improve after the audit, increasing the effectiveness of internal audit to promote the effective operation of quality system.
出处
《有色矿冶》
2010年第1期60-62,共3页
Non-Ferrous Mining and Metallurgy
关键词
内部审核
质量管理体系
有效运行
internal audit
quality management system
effective operation