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Upstairs is knowledgeable enough, but to correct one point, RoHS is non-mandatory, which is emphasized every time by the official QA of the European Union.
I used to be at SGS, hehe.
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Wonder what outcome you want?
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Quality system audits have three characteristics: independence, systematization, and compliance. Independence means that the auditor does not review his or her own scope of work when carrying out the audit work; Systematic and consistent with the audit work carried out according to all elements of the coverage system, as well as relevant standards, and the organization's own quality manual, policy objectives, program documents and other documents compliance refers to the organization's operation and system, guidelines, relevant requirements and its own quality manual, policy objectives, program documents and other documents are in conformity, in short, that is, the document said, in fact you have done, in fact, you have done, and the document is consistent.
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Summary. Hello dear! The following answers to your question "What is the purpose of the internal quality system audit":
It is mainly to check the compliance and effectiveness of the operation of the quality management system; Promote the implementation of the quality management system; Look for opportunities for improvement. Of course, you are the master of the two-party audit: the company's customers will audit, or you will go to the outsourcing unit as a customer to audit; Purpose:
It mainly checks whether the management or realization process related to the ** (or purchased) product is controlled, (indirectly) to ensure that the quality of the ** (or purchased) product meets the requirements. The customer is in charge of the tripartite audit: the audit agency comes to audit.
Purpose: To determine the conformity and effectiveness of the quality management system by a third-party organization, as well as the continued relevance and suitability of the systems within the scope of certification. Finally, the certification certificate is obtained and the registration qualification is maintained.
Authorities call the shots.
What is the purpose of an internal quality system audit.
Own internal audits. Purpose: Mainly to check the compliance and effectiveness of the operation of the quality management system; Promote the implementation of the quality management system; Look for opportunities for improvement.
Of course, you are the master of the two-party audit: the company's customers will audit, or you will go to the outsourcing unit as a customer to audit; Purpose: Mainly to check whether the management or realization process related to the ** (or procurement) product is controlled, (indirectly) to ensure that the quality of the ** (or procurement) product meets the requirements.
A third-party organization determines the conformity and effectiveness of the quality management system, as well as the ongoing relevance and suitability of the systems within the scope of the certification. Finally, the certification certificate is obtained and the registration qualification is maintained. Authorities call the shots.
Internal audit is a systematic audit of the quality system, covering all elements of the operation of the quality system, and comprehensively discovering and improving problems; Internal audits help managers to intervene in the operation of the quality system. Internal audit can define audit focus areas according to the manager's concerns, and provide information for the manager to adjust and improve the quality management system.
Quality system audit: generally divided into internal audit and external audit, internal audit generally refers to the first-party audit, that is, the organization itself to self-examine the operation of the organization's internal quality management system; External audit is generally divided into second-party and third-party audit, of which the second-party audit is the audit of the organization's quality management system by the organization's customers, and the third-party audit is the audit of the organization's quality management system by a nationally recognized certification body. >>>More
1. Review and plan.
In accordance with the provisions of the internal audit procedures, the annual audit plan is formulated, and the manager authorizes the establishment of an audit team, and the audit team leader formulates a special audit activity plan, prepares audit working documents, and notifies the audit. The preparation of working documents mainly refers to the standards and documents on which the audit is based, on-site audit records, non-conformance reports, etc. Standards and documentation must be valid versions and must have been implemented in the field. >>>More
ISO is the world's largest non-national international standardization organization, and its responsibilities are to develop various international standards. >>>More
1) A copy of the business license of the enterprise and a copy of the ** certificate of the organization. >>>More
1. Prepare quality manuals, program documents, and operation documents. >>>More