摘要
目的通过内部审核结果的分析,评价管理体系运行的有效性。方法统计、分析2006～2008年内部审核结果,分析质量管理体系的运行状况。结果 2006～2008年内审不符合分别为28项、64项、24项,主要集中在文件控制、记录、设施环境、仪器设备管理等方面。结论管理体系运行良好,但仍存在薄弱环节。
Objective Evaluating the effectiveness of management system through analysis of the internal audits results. Method Statistical analyzing the internal audit results from 2006 to 2008, to analyze the quality management system operating conditions. Result from 2006 to 2008 there were 28 items, 64 items and 24 items unqualified in internal audit, which mainly concentrated in document control, records, facilities and equipment management aspects. Conclusion The management system worked well, hut there were still weak links.
出处
《中国卫生质量管理》
2010年第4期62-64,共3页
Chinese Health Quality Management
关键词
内部审核
管理体系
Internal Audit
Management System
