检验检测机构管理体系内部审核中存在的问题与对策

Problems and Countermeasures in the Internal Audit of the Management System of Inspection and Examination Organizations

管理体系是一种建立方针和目标并实现这些目标的体系,是支持机构及其活动持续符合要求的公认工具。检验检测机构通过管理体系内部审核验证其运作与相关的法律法规、管理体系的符合性,为持续改进体系、提升机构竞争力奠定基础。本文对内部审核普遍存在的问题进行了讨论,提出规范内审活动、有效发挥审核效果的具体做法。

A management system is a system that establishes policies and goals and achieves these goals,and is a recognized tool that supports organizations and their activities to continuously meet requirements. Inspection and examination institutions verify the compliance of their operations with relevant laws and regulations and management systems through internal audits of the management system,laying a foundation for continuous improvement of the system and enhancement of institutional competitiveness. This article discusses the common problems of internal audits,and proposes specific methods for standardizing internal audit activities and effectively exerting audit effects.