摘要
内审是管理体系持续改进的有效工具。但是,真正把内审工作开展的扎实有效也不是一件容易的事。酒钢除了质量主管部门的系统审核、专项审核外,为了深化了各工序满足内部顾客的意识,开展了下工序对上工序或服务提供单位的内部审核,酒钢称这种内审为质量管理体系内部评审,通过这种评审,有效促进了质量管理体系的持续改进和产品实物质量的提高。
Internal audit is a an effective tool for improving the management system continuously, but it is not easy to implement. JISCO developed the internal audit of procedure or service unit besides of the system audit, in order to make each procedure understanding the spirit of service, Which called quality management system internal audit. The quality management system improved and the product quality made better by this audit.
出处
《冶金标准化与质量》
2012年第4期10-13,共4页
Metallurgical Standardization & Quality
关键词
质量管理体系
工序
体系评审
quality management system
procedure
system audit