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检验检测机构质量管理体系内部审核中的问题分析 被引量:2

Problem Analysis in Internal Audit of Quality Management System of Inspection and Testing Institution
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摘要 内部审核工作开展是推进检验检测机构质量管理体系完善的主要路径,检验检测机构应按照国家认监委(国家认证认可监督管理委员会)的评定准则要求,严格、全面地开展质量管理体系内部审核工作,严格审查产品质量与标准的一致性,从而奠定质量管理体系顺畅实施的基础。论文从检验检测机构质量管理体系内部审核问题分析入手,问题主要集中在内审工作认识、内审表格利用、内审原则应用、内审策划制定、内审团队筛选、不符合整改几个方面,进而针对这些问题提出了可行性的解决对策,旨在通过内审工作质效提升,驱动检验检测机构质量管理体系优化与完善,推动检验检测机构的长效运行与持续发展。 The internal audit work is to promote the quality management system of inspection and testing institutions to improve the main path,inspection and testing institutions should be in accordance with the CNCA(Certification and Accreditation Administration of the P.R.C) evaluation criteria requirements,strict,comprehensive quality management system internal audit work,strict review of product quality and standard consistency,so as not to set the quality management system The foundation of smooth implementation.To this end,the article starts with the analysis of internal audit problems of the quality management system of inspection and testing institutions.The problems mainly focus on the understanding of internal audit work,the utilization of internal audit forms,the application of internal audit principles,the formulation of internal audit planning,the selection of internal audit team,and the rectification of non-conformity.Then,the feasible solutions are put forward around these problems,aiming at improving the quality and efficiency of internal audit work.Drive the quality management system optimization and improvement of inspection and testing institutions,and promote the long-term operation and sustainable development of inspection and testing institutions.
作者 张惠敏 ZHANG Huimin(SDlC Engineering Inspection and Testing Co.,Ltd.,Kunming Yunnan 650200,China)
出处 《工程质量》 2023年第5期1-4,8,共5页 Construction Quality
关键词 检验检测机构 质量管理体系 内部审核 inspection and testing institution quality management system internal audit
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