TS16949内部质量体系审核(中英文)

TS16949内部质量体系审核Internal Quality System Audit

文件更改历史记录

Amendment History

TS16949内部质量体系审核

Internal Quality System Audit

1.0目的 Purpose:

本程序规定了开展内部质量审核的策划，准备，实施，审核，报告，跟踪验证各阶段的控制要求和方法，以确定本公司的质量管理体系是否符合标准要求并得到有效地实施和保持。This procedure give the methods and control requirements of internal quality audit planning, preparing, implementing, auditing, reporting and following-up, to ensure that the quality management system is in compliance with requirements and is implemented and maintained effectively.

2.0范围Scope:

适用于本公司内部质量管理体系审核及质量体系涉及的所有部门或个人。 FP internal audit and all departments and persons related to quality management system 3.0定义Definitions: N/A

3.1IQAR:内部质量审核报告Internal Quality Audit Report

3.2NC:不符项（不符合ISO要求的项目）Non-conformance (item against ISO

requirement.)

a)Major严重不符合项: there are systematic problem, territorial problem,

and the findings will cause the major result during the system run; 体

系运行出现系统性失效，体系运行出现区域性失效，出现影响产品或体系运行

的严重后果的不合格现象.

b)Minor一般不合格项: aim at the systematic requirements, the finding is

separate, occasional and isolated minor problem; 对不满足质量体系过程

或体系文件的要求而言，是个别的、偶然的、孤立的性质轻微的问题.