采供血机构内部审核的探讨

Internal Audit of Blood Collection and Supply Agencies

做好内部审核工作是保证采供血机构质量管理体系有效运行的重要手段。通过对内审中常见问题的分析,提出应培养一支高素质的内部审核员队伍,从制定年度内审计划、科学确定内审时机与频次、编写内审实施计划、绘制内审检查表、实施现场审核并监控和持续改进等方面有效实施内审。

Internal audit is an important tool to ensure the effective operation of quality management system in blood collection and supply agencies. Through the analysis of the frequently questions in internal audit, we suggested that a high - quality internal audit staff team should be cultivated. The effective implementation of internal audit work should be carried out from several aspects ： the development of annual internal audit plans, scientifically determination of the timing and frequency of internal audit, the preparation of internal audit implementation plan, drawing internal audit checklist, the implementation of on - site audits and monitoring and continuous improvement.