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1、#认证有限公司# Certification Co., Ltd.质量体系认证现场审核计划质量体系认证现场审核计划Plan of On-site Audit of certification for Management SystemsPlan of On-site Audit of certification for Management Systems审核日程安排 Audit schedule日期Date2014.01.03时间Time08:00-08:30主要过程及管理活动Mainprocess andmanagement activities设计的标准条款Referred standar
2、d claues首次会议涉及受审核的部门及侧重点Referred audited department and key point审核人员：Auditpersonnel08:30-12:0013:30-15:3015:30-16:3016:30-17:0017:00-17:30说明：补充审核与被审核方领导沟通末次会议全体全体1. 监督审核、在认证必审核内容：企业证书和标志的使用情况、上次不符合项验证、质量事故、投诉、验证有关资质、体系运行的变化情况；2. 初审必审内容：质量事故、投诉、验证有关资质。注：Note：1）应根据公司审核计划编制规划编制；the plan should prepare
3、d according to rules for Formulation of Audit Plan;2）职责/目标每个部门必查，公用条款可在相关部门适当抽查（注意区分管理部门与作业部门检查的内容）；Responsibility/purpose should be checked in every department, public clauses can be sampled in relative departments appropriately (be attention todistinguish the content of management departments and
4、operating departments)3）应对删减过程进行确认， 包括删减理由及何处证实； The deleted clause should be confirmed, including deleted reasons and the places where to be verified;4）现场验证组织营业执照、机构代码证、生产许可证/3C 等资质及国家、地方、行业检测报告原件及复印；The original one and copies of organization qualification of business licenses, organization code c
5、ertification, production license/3c etc., and morning reportof nation, local and industry should be verified on site;5） 计划中应能清楚表明每个场所的名称和位置， 应在计划末尾文字说明多场所抽样理由； The name of address of every location should be indicated clearlyin the plan, and sample reasons for multi locations should be explained in
6、the last of the plan;6）监审应对不符合纠正措施有效性验证，并对是否存在影响体系内其它场所的整体性问题作出评价；对证书和标志的使用情况检查；Verify to validityof corrective activities for nonconformity, require the auditee to survey the raised nonconformities, and do wholly evaluate to whether the other locations inthe system affected, and take corrective and
7、 preventive actions, and checking the use of certificate and symbol should be done in surveillance;7）2）3）4）5）6）条应列在计划中；clause 2),3),4),5),6) should be listed in the plan;8）请在选中的“”内打或画“” 。Please make mark “” in the selected “” or draw “ ”9）如工作语言、审核报告语言不是中文，应在审核计划中说明语言种类；If the work language and audit report is not Chinese, the language type should be explained in the audit plan.10）审核计划中应包含特定的保密事宜和审核报告发放事宜。 The audit plan shall include the special confidentiality and issue of audit report.1/3