ISO-CD·119011質量和環境審核指南.doc20

前言```````````````````3
0 引言```````````````4
1 範圍```````````````5
2 引用標準```````5
3 術語和定義```5
3.1 審核```````````5
3.2 審核準則5
3.3 審核證據5
3.4 審核發現5
3.5 審核結論5
3.6 審核委托方````````````````````````5
3.7 受審核方5
3.8 審核員````5
3.9 審核級````5
6.2.3 審核員的審核準備`````10
6.2.4 審核職責的引用文件`10
6.2.5 工作文件`````````````````````10
6.3 現場審核10
6.3.1 首次會議`````````````````````10
6.3.2 陪同的作用和職責`````10
6.3.3 信息的收集和驗證`````10
7.4.1.1 審核程序、方法和技巧`````````````````15
7.4.1.2 管理體係和引用文件``````````````````````15
7.4.1.3 組織情況``````````````15
7.4.1.4 適用的法律、法規和其他要求``````````````````````15
7.4.2 專門能力` ````````````````````16
7.4.2.1 質量管理原則和技術````` ````````````````16
7.4.2.2 作業過程、產品和服務```````` `````````16
7.4.2.3 環境科學和技術````````````````````` ````````16
7.4.2.4作業的技術和環境因素``````````` ```````16
7.5 審核組長資格`````````````````````17
7.6 雙重資格`17
7.7 審核員的評價過程`````````````17
7.8 持續專業發展`````````````````````18
7.9 審核組的組建`````````````````````18
7.10 語言````` `18
附錄A(提示的附錄)組建內審審核組的評價方法示例````````` `18
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