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Posted: Sun 2:16, 05 Dec 2010 Post subject: ugg italia Internal quality audit of _3630 |
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Of internal quality audit
Whether the expected economic benefits to the enterprise, but also need to be tested in practice, the quality audit provides an objective basis. While improving the quality system is mainly achieved through the management review, but the quality can also review whether the level of each factor used appropriately, quality system documentation is reasonable, there is a greater internal and external environmental changes on adaptive adjustment of the quality system to timely and accurate feedback, as the decision-making or the future business leaders an important basis for management review. Sometimes can be based on the audit results directly to the quality system for partial adjustment. In addition to the provisions of the elements of quality assurance model, the enterprises in order to improve economic efficiency, often the quality of other activities incorporated effective quality system, quality audit can be used for these elements 2.4 made constructive suggestions for quality audit evidence to provide quality assurance for business leaders, the audit results directly show the internal quality assurance procedures, provide evidence of internal quality assurance system. For the user or third party, the audit requirements of departments to provide evidence of quality assurance, but also can f first evidence for the external quality assurance. As the regular and systematic review, the evidence also makes a real, comprehensive and systematic characteristics. To sum up. Quality Audit for the operation of quality system can indeed play a role in effective control. 3. Our approach and experience of '1994 years ago, we are mainly for process (process) audit, since 1995 our quality system audit based,[link widoczny dla zalogowanych], according to 'quality manual) elements in the system requirements for all elements or some elements of the audit . According to the practical needs of system operation, we also organized a special audit targeted. Since the August 1995 release 'quality manual> and the program files, we have organizations in all three elements of quality system audit and a series of some elements of the audit,[link widoczny dla zalogowanych], most of them jointly with the military representatives Mill. Through continuous internal quality audits. Quality system in operation does not meet items decreased. May 1996 third-party certification audit, the audit team proposes to plant 22 Minor, in January 1997 to plant supervision and inspection of the audit team made only 8 when the Minor, the audit team in August 1997 supervision and inspection to plant again, Minor dropped 32 * 3. This fully demonstrates the quality of internal audit's role in promoting system operation. Internal quality audits is to promote sustained and effective operation of quality systems an important means to pay close attention to audit and rectification to correct the issues raised. Is the key to make the first audit. After each audit,[link widoczny dla zalogowanych], we have compiled and distributed the audit report (or special audit report.) Problems found in the audit do not meet the entry out of the report and the \Limit its corrective measures within a week. Complete rectification in January. Units of the responsible not only for specific problems corrective and preventive measures, and the rectification of replication. Secondly, in order to urge the various units of the problems identified in the review, correction and rectification,[link widoczny dla zalogowanych], the Audit Office review also pay close attention to the track to achieve zero quality issues management. A total of 1996 out of 48 do not meet entry report by the audit trail checks, all to be corrected, correct the rate of 100% through the establishment of a sound file of the quality system, and continue to carry out internal quality audits. Reduce or eliminate the arbitrariness in the quality of work and blindness, training the staff to follow procedures of good habits, updated employee ideas. Exploration of the quality of people thinking more and more people. Through continuous review and an audit trail, a number of unresolved long-term chronic problem has been effectively corrected, for example: marking machine equipment listed, the extended use of measuring instruments, plating bath prepared according to process requirements are not the problem non-standard quality records are not complete and so on. The quality of audit practice more than two years so that we deeply appreciate,[link widoczny dla zalogowanych], a factory quality management must be the work of internal audit in a very prominent position. Only through continuous internal quality audits, quality system to find problems, only by: \and the continued effective operation. References 【1] Quality System Internal Auditor Course State General f2] Cuijian Cong. Air quality system audit quality pile tough spring probe, 1992 (I2). . 【3】 Shen-line quality control audit of a quality system of education for means. Quality management I994 (9) f Received:】 997 dollars for a child 10-06} j Commandments hungry baby technique [998. (2
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