摘要
分析了GB/T19001—2000质量管理体系要求中有关内部审核的定义和操作程序,并阐述内审中的关键环节、要点、方法及重要作用。
By analysis of the definition and operation program of internal examination and verification requested in GB/T 19001-2000 quality management system, the article elaborates the key link, main point, method and the importance of internal examination and verification.
出处
《机械管理开发》
2004年第3期103-104,共2页
Mechanical Management and Development
关键词
质量体系
内审
审核
不符合项
纠正措施
Quality management system Internal examination Examination and verification Item not accord with the demands Correcting measure