How to audit the quality management system of the quality department in 7 4 3

The terms of the GB T19001-2008 standard for the quality management system require:

Verification of purchased products.

The organization shall identify and implement inspections or other activities necessary to ensure that the products procured meet the specified procurement requirements.

When an organization or its customers intend to carry out verification at the supplier's site, the organization should specify in the procurement information the proposed verification arrangements and the method of product release.

The usual audit contents include: the acceptance of raw materials and auxiliary materials, the acceptance of the outsourcing process, and the acceptance of large materials; In general, it can be audited together with the monitoring and measurement of the product.

In addition, it is necessary to pay attention to whether there is acceptance in the place where the first merchant is located, such as the situation that large materials are not conducive to rework after arriving at the factory, etc., which need to be accepted by the supplier and improved until they are qualified, and the qualified standards of the product and the logistics and other conditions to the factory must be relevant to distinguish the respective responsibilities of the purchaser, the logistics party and the organization.

Look first at the program documents, then at the provisions in the work instructions (subject to the provisions of the documents, the internal audit is carried out assuming that these documents are correct).

Procurement process, quality control methods, form records (are to be paid attention to) if traced back to the source from the top business selection, business score management (qualified business standards, management business plan).

Everything is subject to ensuring the quality of the purchased products (to ensure that the quality of the purchased products is in line with the requirements), and then it is to the site to check the implementation of the documents, such as spot check inspection records, to see the real operation of the entire purchased products, non-conforming product processing, etc.

Check the records (incoming inspection, business performance record form, etc.) to see whether the inspection items and records meet the technical requirements of the purchased parts proposed by the technical department.

Review the report of the purchase inspection, and whether the certificate of conformity is complete. What system are you? iso9001？Or TS16929?

Generally, the audit of this kind of supplier is very broad, and there are many parts that can be reviewed, such as whether it is a qualified businessman, whether the contract has been signed, whether the purchased products meet the requirements of drawings and specifications, and who provides the drawings and specifications. Many, many can always be judged to be problematic.

The internal audit of the quality system is simply initiated by the company to review the effectiveness and compliance of the quality management system established by the company.

About the quality system internal audit information:

1.Compliance of the file.

2.The overall situation of the operation of the system.

3.Achievement of quality objectives.

4.Corrective precautions.

5.On-site audits.

6.Analysis of the causes of the above problems.

7.Improvements.

There is a need m me.

Kiss ,,, be happy to answer your questions"What does the quality management system of the testing unit audit"The following has been queried. The quality management system of the testing unit audits the following: The nonconforming product control organization shall ensure that the products that do not meet the product requirements are identified and controlled to prevent their unintended use or delivery. The relevant responsibilities and authorities for the control of non-conforming products and the disposal of non-conforming products shall be specified in the documented procedures.

The organization shall dispose of the nonconforming products in one or more of the following ways: a) take measures to eliminate the identified nonconformities; b) With the approval of the relevant authorized personnel, and the approval of the customer when applicable, to give up the use, release or receipt of non-conforming products; c) take steps to prevent its intended use or application. A record of the nature of the non-conformity and any subsequent measures taken, including concessions granted, shall be maintained.

Gao Bo Answer]: c

Answer the test question bright code case] c

Analysis of test questions] The focus of this question is "the audit and review of the quality management system". When conducting internal audits, attention should be paid to: In the trial operation stage, the compliance and applicability of the audit system should be respected; In the formal operation phase, the focus is on compliance; All elements are reviewed during the pilot run.

Therefore, the correct answer to this question is c.