摘要
文章通过阐述内部审核的依据和频次、内审员选取、审核准备、审核实施、不符合项整改、审核报告、材料归档等环节,逐一介绍了检验检测机构应如何加强管理体系内部审核的质量控制,为确保内部审核活动能够实现全面验证管理体系及其运行情况的符合性提供参考和借鉴。
This paper describes the internal audit and internal audit, according to the frequency selection, audit preparation, audit, do not meet the rectification, audit reports, filing materials and other sectors, introduced by the quality control inspection agencies should strengthen internal audit management system, to ensure that the internal audit activity can achieve a comprehensive verification management system and its operation the compliance and provide reference.
出处
《环境研究与监测》
2017年第2期63-66,共4页
Environmental Research and Monitoring
关键词
检验检测
内部审核
质量控制
inspection and testing
internal audit
quality control