编制内部质量审核检查表应注意的问题

Problems in Preparation of Internal Quality Audit Checklist

编制《检查表》是提高内部审核质量的重要环节。从编制《检查表》的目的、编制要求以及设计中应注意的问题等方面进行分析,提出应按《检查表》内容审核实验室质量和能力。

Preparation of ＂Checklist＂ is an important part to improve the quality of internal audit. The paper pointed out that audit of laboratory quality and competence should accord to ＂checklist＂ content and analyze from several aspects including the purpose of ＂Checklist＂, the requirements and design issues.