<P align=center><FONT style="FONT-SIZE: 20px" color=#ff0000><STRONG>深圳CCC代理公司</STRONG></FONT></P>

<P style="TEXT-ALIGN: left; PADDING-BOTTOM: 0px; WIDOWS: 1; TEXT-TRANSFORM: none; BACKGROUND-COLOR: rgb(255,255,255); LIST-STYLE-TYPE: none; TEXT-INDENT: 2em; MARGIN: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT: 12px/35px 微軟雅黑; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(51,51,51); WORD-BREAK: break-all; WORD-SPACING: 0px; PADDING-TOP: 0px; -webkit-text-stroke-width: 0px">對(duì)于一個(gè)組織的ISO9000認(rèn)證內(nèi)部審核來(lái)講，應(yīng)做好以下內(nèi)容：</P>

<P style="TEXT-ALIGN: left; PADDING-BOTTOM: 0px; WIDOWS: 1; TEXT-TRANSFORM: none; BACKGROUND-COLOR: rgb(255,255,255); LIST-STYLE-TYPE: none; TEXT-INDENT: 2em; MARGIN: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT: 12px/35px 微軟雅黑; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(51,51,51); WORD-BREAK: break-all; WORD-SPACING: 0px; PADDING-TOP: 0px; -webkit-text-stroke-width: 0px">1、由管理者代表確定審核小組成員，其中一名任審核組長(zhǎng)；ISO9000認(rèn)證內(nèi)審員應(yīng)是具備內(nèi)審員資格持證人員，并且內(nèi)審員不得參加本部門的審核。應(yīng)避免<SPAN style="PADDING-BOTTOM: 0px; LINE-HEIGHT: 1.5; MARGIN: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; WORD-BREAK: break-all; PADDING-TOP: 0px">由于ISO9001認(rèn)證內(nèi)審員與受審核方是同事，在內(nèi)部審核中出現(xiàn)了三個(gè)不現(xiàn)象：</SPAN></P>

<P style="TEXT-ALIGN: left; PADDING-BOTTOM: 0px; WIDOWS: 1; TEXT-TRANSFORM: none; BACKGROUND-COLOR: rgb(255,255,255); LIST-STYLE-TYPE: none; TEXT-INDENT: 2em; MARGIN: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT: 12px/35px 微軟雅黑; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(51,51,51); WORD-BREAK: break-all; WORD-SPACING: 0px; PADDING-TOP: 0px; -webkit-text-stroke-width: 0px"><SPAN style="PADDING-BOTTOM: 0px; LINE-HEIGHT: 1.5; MARGIN: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; WORD-BREAK: break-all; PADDING-TOP: 0px">a、不便審。數(shù)年同事，朝夕相處，紹興ISO認(rèn)證，可謂低頭不見(jiàn)抬頭見(jiàn)，內(nèi)部審核過(guò)程中或多或少摻雜一些情感因素，礙于情面，避重就輕。</SPAN></P>

<P style="TEXT-ALIGN: left; PADDING-BOTTOM: 0px; WIDOWS: 1; TEXT-TRANSFORM: none; BACKGROUND-COLOR: rgb(255,255,255); LIST-STYLE-TYPE: none; TEXT-INDENT: 2em; MARGIN: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT: 12px/35px 微軟雅黑; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(51,51,51); WORD-BREAK: break-all; WORD-SPACING: 0px; PADDING-TOP: 0px; -webkit-text-stroke-width: 0px"><SPAN style="PADDING-BOTTOM: 0px; LINE-HEIGHT: 1.5; MARGIN: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; WORD-BREAK: break-all; PADDING-TOP: 0px">b、不愿審。有的內(nèi)審員怕與同事搞僵關(guān)系，怕傷了和氣，紹興做ISO質(zhì)量認(rèn)證，怕得罪人，有意放一馬。</SPAN></P>

<P style="TEXT-ALIGN: left; PADDING-BOTTOM: 0px; WIDOWS: 1; TEXT-TRANSFORM: none; BACKGROUND-COLOR: rgb(255,255,255); LIST-STYLE-TYPE: none; TEXT-INDENT: 2em; MARGIN: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT: 12px/35px 微軟雅黑; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(51,51,51); WORD-BREAK: break-all; WORD-SPACING: 0px; PADDING-TOP: 0px; -webkit-text-stroke-width: 0px"><SPAN style="PADDING-BOTTOM: 0px; LINE-HEIGHT: 1.5; MARGIN: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; WORD-BREAK: break-all; PADDING-TOP: 0px">c、不敢審有的受審核方也是內(nèi)審員，還可能是局長(zhǎng)、科長(zhǎng)。</SPAN></P>

<P style="TEXT-ALIGN: left; PADDING-BOTTOM: 0px; WIDOWS: 1; TEXT-TRANSFORM: none; BACKGROUND-COLOR: rgb(255,255,255); LIST-STYLE-TYPE: none; TEXT-INDENT: 2em; MARGIN: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT: 12px/35px 微軟雅黑; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(51,51,51); WORD-BREAK: break-all; WORD-SPACING: 0px; PADDING-TOP: 0px; -webkit-text-stroke-width: 0px"><SPAN style="PADDING-BOTTOM: 0px; LINE-HEIGHT: 1.5; MARGIN: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; WORD-BREAK: break-all; PADDING-TOP: 0px"><BR style="PADDING-BOTTOM: 0px; MARGIN: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; PADDING-TOP: 0px"></SPAN></P>

<P style="TEXT-ALIGN: left; PADDING-BOTTOM: 0px; WIDOWS: 1; TEXT-TRANSFORM: none; BACKGROUND-COLOR: rgb(255,255,255); LIST-STYLE-TYPE: none; TEXT-INDENT: 2em; MARGIN: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT: 12px/35px 微軟雅黑; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(51,51,51); WORD-BREAK: break-all; WORD-SPACING: 0px; PADDING-TOP: 0px; -webkit-text-stroke-width: 0px"><SPAN style="PADDING-BOTTOM: 0px; LINE-HEIGHT: 1.5; MARGIN: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; WORD-BREAK: break-all; PADDING-TOP: 0px"></SPAN></P>

<P style="TEXT-ALIGN: left; PADDING-BOTTOM: 0px; WIDOWS: 1; TEXT-TRANSFORM: none; BACKGROUND-COLOR: rgb(255,255,255); LIST-STYLE-TYPE: none; TEXT-INDENT: 2em; MARGIN: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT: 12px/35px 微軟雅黑; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(51,51,51); WORD-BREAK: break-all; WORD-SPACING: 0px; PADDING-TOP: 0px; -webkit-text-stroke-width: 0px">2、審核前，ISO9001認(rèn)證審核小組先編制《內(nèi)部審核實(shí)施計(jì)劃表》，紹興ISO認(rèn)證多少錢，內(nèi)容包括：</P>

<P style="TEXT-ALIGN: left; PADDING-BOTTOM: 0px; WIDOWS: 1; TEXT-TRANSFORM: none; BACKGROUND-COLOR: rgb(255,255,255); LIST-STYLE-TYPE: none; TEXT-INDENT: 2em; MARGIN: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT: 12px/35px 微軟雅黑; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(51,51,51); WORD-BREAK: break-all; WORD-SPACING: 0px; PADDING-TOP: 0px; -webkit-text-stroke-width: 0px">a) ISO9000認(rèn)證內(nèi)部審核的目的、依據(jù)；</P>

<P style="TEXT-ALIGN: left; PADDING-BOTTOM: 0px; WIDOWS: 1; TEXT-TRANSFORM: none; BACKGROUND-COLOR: rgb(255,255,255); LIST-STYLE-TYPE: none; TEXT-INDENT: 2em; MARGIN: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT: 12px/35px 微軟雅黑; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(51,51,51); WORD-BREAK: break-all; WORD-SPACING: 0px; PADDING-TOP: 0px; -webkit-text-stroke-width: 0px">b) ISO9001認(rèn)證審核范圍；</P>

<P style="TEXT-ALIGN: left; PADDING-BOTTOM: 0px; WIDOWS: 1; TEXT-TRANSFORM: none; BACKGROUND-COLOR: rgb(255,255,255); LIST-STYLE-TYPE: none; TEXT-INDENT: 2em; MARGIN: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT: 12px/35px 微軟雅黑; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(51,51,51); WORD-BREAK: break-all; WORD-SPACING: 0px; PADDING-TOP: 0px; -webkit-text-stroke-width: 0px">c) 受審核部門；</P>

<P style="TEXT-ALIGN: left; PADDING-BOTTOM: 0px; WIDOWS: 1; TEXT-TRANSFORM: none; BACKGROUND-COLOR: rgb(255,255,255); LIST-STYLE-TYPE: none; TEXT-INDENT: 2em; MARGIN: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT: 12px/35px 微軟雅黑; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(51,51,51); WORD-BREAK: break-all; WORD-SPACING: 0px; PADDING-TOP: 0px; -webkit-text-stroke-width: 0px">d) ISO9001認(rèn)證審核的內(nèi)容安排及時(shí)間安排；</P>

<P style="TEXT-ALIGN: left; PADDING-BOTTOM: 0px; WIDOWS: 1; TEXT-TRANSFORM: none; BACKGROUND-COLOR: rgb(255,255,255); LIST-STYLE-TYPE: none; TEXT-INDENT: 2em; MARGIN: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT: 12px/35px 微軟雅黑; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(51,51,51); WORD-BREAK: break-all; WORD-SPACING: 0px; PADDING-TOP: 0px; -webkit-text-stroke-width: 0px">e)審核員分工。</P>

<P style="TEXT-ALIGN: left; PADDING-BOTTOM: 0px; WIDOWS: 1; TEXT-TRANSFORM: none; BACKGROUND-COLOR: rgb(255,255,255); LIST-STYLE-TYPE: none; TEXT-INDENT: 2em; MARGIN: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; FONT: 12px/35px 微軟雅黑; WHITE-SPACE: normal; LETTER-SPACING: normal; COLOR: rgb(51,51,51); WORD-BREAK: break-all; WORD-SPACING: 0px; PADDING-TOP: 0px; -webkit-text-stroke-width: 0px">3、各ISO9000認(rèn)證審核員根據(jù)《內(nèi)部審核實(shí)施計(jì)劃表》確定的審核任務(wù)編寫(xiě)《內(nèi)審檢查記錄表》并收集各種相關(guān)資料。</P>

 “ISO”設(shè)“ISO”設(shè)立的標(biāo)準(zhǔn)并非強(qiáng)制性要求，但若各國(guó)政府認(rèn)為有必要，可以用法令的形式規(guī)定企業(yè)需遵循哪些標(biāo)準(zhǔn)。同樣，任何機(jī)構(gòu)也可強(qiáng)制要求其會(huì)員或供應(yīng)商依標(biāo)準(zhǔn)作業(yè)。目的在于推動(dòng)與制定國(guó)際性標(biāo)準(zhǔn)，以作為各國(guó)與企業(yè)遵循的依據(jù)。立的目的在于推動(dòng)與制定國(guó)際性標(biāo)準(zhǔn)，以作為各國(guó)與企業(yè)遵循的依據(jù)。