内部审核控制程序

Following parts of ordinary bolt connection: wall-beams, purlins, knee. Design of drainage, electrical, heating, ventilation, air conditioning, power should be subject to safety requirements for steel structures of other professions, it is forbidden to weld hanging load and increased roof and columns. Construction prepared and the construction layout first section material prepared and the processing production prepared according to Zhejiang more Palace steel limited and Wuhan intelligent elevator limited by signed of contract file and the Institute provides of steel design blueprint, I company and the Organization Technology Department, production department, procurement Department, bid do Engineering Department, related production sector for drawings triage, and according to owners requirements timely design out production and the processing detail and for has related professional sector of strictly triage, specific work process following: Bid do bid notice Technology Department add up do procurement department production department quality Department Engineering Department Technology Department production and the processing detail proposed Hou, by add up do coordination the sector of supporting work, and by figure line by varieties, and specifications, and quality for classified, and notification Procurement Department for material of market survey and procurement, by quality Department according to by purchased material of specifications varieties for quality review and test, not qualified of material varieties and specifications strongly ban for the engineering in the, After passing inspection informed the workshop of production of timber according to strict production details of production, workshop organized by the General Manager before the production technology and security sector technical safety training, safety education company to strictly three-level disclosure, training of qualified personnel is strictly prohibited to post production, production personnel must be listed to work, you must have the corresponding certificate. Road workers must have the certificate, and regular assessments should be carried out, not a skilled operator posts is strictly prohibited. Production of various items of equipment, appliances and other, non-professional is strictly prohibited actions and strict regulations, strong rewards, be eliminated. Production line set on person, title, responsibilities, and performance and safety comprehensive assessment. Material procurement process strictly handling the内部审核控制程序（QP-14）制订： 审核： 批准：修 订 记 录序号修 订 日 期主 要 修 订 内 容版 次备 注1新制定A 余姚朝舜机械部件有限公司程 序 文 件文件编号QP-14修订号A文件名称：内部审核控制程序生效日期10/3/14页次1/31 目的 检查质量管理体系的实施效果是否达到质量管理工作的计划安排和标准规定的要求，及时发现存在问题并采取纠正措施，使质量管理体系持续有效运行。2 适用范围 适用于本公司对质量管理体系过程持续有效性的内部审核活动。3 职责3.1管理代表:负责制订“年度审核计划”和“内部审核日程安排”,组成审核小组,制定内审总结报告并呈阅总经理。3.2内审员:负责内部审核的执行和各项不符合措施的跟踪验证。3.3审核小组:负责审核表格（包括内审检查表、内审不合格报告等）制作及审核工作执行。4 作业内容4.1正常情况下，管理者代表每年年底制订（ ）年度内部审核计划，呈总经理审批后由各部门主管配合内审员执行（第一次内审可由实施内审两周前制定）。4.2管理者代表由总经理直接指派任命,并发书面任命书；内审员由各部门主管或由主管从本部门内选派担任,且必须经过质量内审员培训,并获内审资格方可参与内审工作；内审员不可审核本部门的工作。4.3公司按年度内部审核计划进行，每年不少于一次；审核范围一般应覆盖组织内所有部门和ISO9001：2008标准的所有要素；管理代表或内审组长在每次内余姚朝舜机械部件有限公司程 序 文 件文件编号QP-14修订号A文件名称：内部审核控制程序生效日期10/3/14页次2/3审前制订内部审核日程安排交总经理审批。4.4管理代表或内审组长在每次内审前须提前一周书面通知各部门，通知须说明该次内审的具体时间、部门、地点和参加人员名单，同时制订内部审核日程安排发放各部门。4.5在执行内审时，内审员必须按内部审核日程安排执行，若因工作或某它原因有变动时，应得到管理代表或内审组长的认可；在执行过程中内审员必须以事实为依据，公平、客观、合理地判定不符合事项，并将整个审核过程如实记录在内审检查表中。4.6内审结束后，内审员将内审不符合报告交被审核部门确认；被审核部门必须在规定时间内填写相关纠正及预防措施，并予以执行，内审员将对其进行跟踪和验证。4.7内审总结报告、纠正及预防措施完成情况,必须于结案后,由管理代表呈阅总经理,并列入管理评审项目4.8另外，公司在产品品质发生严重问题或组织系统发生重大变更时,管理代表可书面向总经理申请进行内部审核。5 附件 年度审核计划 FM1401内审检查表 FM1402余姚朝舜机械部件有限公司程 序 文 件文件编号QP-14修订号A文件名称：内部审核控制程序生效日期10/3/14页次3/3内审不符合报告 F