四川ISO9001认证咨询公司 对审核质量方针、质量目标和管理评审研究（1） - ISO9000 -

四川ISO9001认证咨询公司    对审核质量方针、质量目标和管理评审研究（1） - ISO9000 - |¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            ISO 9001 Auditing Practices Group Guidance on:|¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            Auditing 139uality Policy, 139uality Objectives and Management Review|¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            如何审核质量方针、质量目标和管理评审|¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            1. Auditing quality policy|¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            审核质量方针|¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            The quality policy and its effective deployment can only be truly |¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            assessed based on the overall results of the audit.|¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
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                  质量方针及其有效展开只能根据整体的审核结果来加以真实的评价。|¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            Audit methods should include:|¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            审核方法应当包括：|¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            •        Interviewing Top Management to understand their approach |¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            and commitment to quality; (click here to link to the guidance paper |¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            on the auditing of Top Management processes) |¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
                  与最高管理者交谈，了解他们对质量的管理模式和承诺。（任何审核最高管理者另外有知道文件）|¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            •        Evaluating, through the records of management review, the |¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            commitment and involvement of Top Management in the establishment, |¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            implementation, monitoring and updating of the quality policy; |¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
                  通过管理评审记录，评价最高管理者在建立、实施、监视和更新质量方针中所做的承诺及参与情况。|¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            •        Assessing whether Management has effectively “translated” |¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            the quality policy into understandable words and guidelines at all |¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            levels of the organization, with corresponding objectives at each |¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            applicable function / level; |¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
                |¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            评估管理层是否已有效地将质量方针用能够理解的词语和指示加以“翻译”而被组织各个层次理解，并在各个应用的职能/层次上都有对应的质量目标。|¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            •        Conducting interviews with personnel to verify if they have |¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            the required awareness, understanding and knowledge of the way the |¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            organization’s quality policy relates to their own activity, |¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            regardless of the terms used by such people to express their |¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            understanding; |¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
                  |¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            与组织的员工进行交谈，验证他们是否具有所要求的质量意识，理解质量方针的方式是把组织的质量方针和他们自己的活动联系起来，不要在意他们用什么术语来表达他们的理解。|¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            •        Seeking evidence of effective dissemination of the quality |¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            policy by appropriate communication. |¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
                  通过适当的沟通搜集有效地传达质量方针的证据。|¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
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            2. Auditing quality objectives|¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            审核质量目标|¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            Auditors need to verify that the organization’s overall quality |¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            objectives have been defined, that they reflect the quality policy, |¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            are substantially coherent, aligned and compatible with the overall |¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            business objectives, including customer expectations. If this is not |¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            the case, the auditors should further evaluate Top Management |¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            commitment to quality.|¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
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            审核员必需验证组织是否根据质量方针制定了总的质量目标，这些目标是否持续保持与组织商务目标的一致性，又包括顾客的各种期望。不然的话，审核员应当进一步评价最高管理者对质量的承诺。|¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            The fulfilment of quality objectives needs to be measurable and |¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            documented. |¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
                  质量目标的完成情况必需是可测量的，而且要形成文件。|¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            There is no specified way of identifying or documenting quality |¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            objectives, as these may appear through business plans, management |¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            review outputs, annual budgets, etc. It is up to the auditors to |¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
            satisfy themselves that the objectives are adequately documented.|¾¢Žœé3«tºbbs.517hb.com#s¨1!£2
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四川ISO9001认证咨询公司    对审核质量方针、质量目标和管理评审研究（1） - ISO9000 -|¾¢Žœé3«tºbbs.517hb.com#s¨1!£2