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浅谈制造企业内部质量管理体系审核
引用本文:敬鹏飞.浅谈制造企业内部质量管理体系审核[J].时代汽车,2021(2).
作者姓名:敬鹏飞
作者单位:成都吉利汽车制造有限公司
摘    要:企业推进质量管理体系建设的目的是期望通过一整套标准要求,来简化企业在各贸易环境中的互相理解和认同。内部审核对于评价企业质量管理体系绩效很重要,规范企业内部审核活动更是尤其重要和紧迫。企业内部质量管理体系审核的主要目的在于识别企业运行薄弱环节、发现问题,及时采取纠正和预防措施,并举一反三开展横向排查整改,使质量管理体系不断优化提升、持续改进。

关 键 词:质量管理体系  内部审核  审核策划  审核实施  审核报告  内审员

On the Audit of Internal Quality Management System in Manufacturing Enterprises
Authors:Jing Pengfei
Abstract:The purpose of enterprises to promote the construction of quality management system is to expect a set of standard requirements to simplify the mutual understanding and recognition of enterprises in various trading environments.Internal audit is very important for evaluating the performance of the company's quality management system,and it is especially important and urgent to standardize the internal audit activities of the company.The main purpose of the internal quality management system audit of the enterprise is to identify the weak links in the operation of the enterprise,fi nd problems,take corrective and preventive measures in a timely manner,and carry out horizontal investigation and rectifi cation in one after another,so that the quality management system is continuously optimized and improved.
Keywords:quality management system  internal audit  audit planning  audit implementation  audit report  internal auditor
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