Ningbo Qiaopu Electric Co., Ltd. Internal audit procedures

Ningbo Qiaopu Electric Co., Ltd. through the planning and implementation of internal audit to identify whether the implementation of quality assurance system in line with planned arrangements and mandatory product requirements of factory quality assurance capability, quality assurance system is being effectively implemented and maintained in order to detect problems and take measure continuous improvement. Mainly responsible for the quality of people employed Qiaopu internal quality management system auditors. QC is responsible for developing "quality system internal audit plan," and by the person responsible for the quality audit, general manager for approval. Under the auspices of the quality manager, quality control organization to conduct an audit, the preparation of the audit documents, reports and information. Qiaopu relevant departments with the completion of the audit, and failure to take timely measures to entry.
Main program:
1, the preparation of the annual internal audit plan:
A, QC is responsible for quality management system according to the process and regional situation, the results of previous audits and the importance of developing "quality system internal audit plan." Under normal circumstances, each of the quality management system and involved in the department and 1 or 2 times, according to general manager of the important sectors of the instruction can be a temporary increase in audit frequency.
2, Qiaopu company QC recommended the appointment of people responsible for the quality of internal quality auditors, was appointed should have some qualifications, management experience, familiar with the audit work, and after training. Choice of auditors and audit the implementation of the audit process should ensure the objectivity and impartiality.
B, when the following conditions, by the time the organization responsible for the quality of internal audit.
1, organization, management system has undergone major changes.
2, the quality certification renewal before the certificate expires.
3, the second, three before the audit.
4, the quality certification renewal before the certificate expires
5, the major quality accidents, or the occurrence of continuous customer complaints.
C, head of planning the audit by the audit and the preparation of "quality system internal audit plan," pay for quality audits, general manager for approval. Preparation of the plan to have the seriousness and flexibility, its contents include: audit purpose, scope, method, basis. Internal audit work. Audit team members. Audit time and place. Trial sector and audit points. Scheduled time, duration. Meeting time. The scope of the audit report is issued, the date