某家用电器公司1701内部质量审核控制程序(编辑修改稿)

某家用电器公司1701内部质量审核控制程序(编辑修改稿)内容摘要：

n shifts. In case of significant changes in system 审核准备 Planning of Audits 管理者代表根据年度审核计划，指定每次审核的审核组长及内审员。 The management representative shall, according to the annual audit plan, appoint audit team leader and internal quality auditors for each audit. 审核组长制定审核工作计划时应按照活动的实际情况和重要性来安排日程计划（适 当的工作条件、环境和日常现场管理应纳入审核范围）。 审核工作计划应包括： When formulating audit plan, the audit team leader shall arrange the schedules according to the actual conditions and importance of the activities (Appropriate working conditions, environment and routine site management shall be covered in the audits). The audit plan shall include: a. 审核目的、范围； Objective and scope of audits。 b. 审核依据； Basis of audits。 c. 受审核部门； The departments to be audited。 d. 审核员分工； Job division of auditors。 e. 时间安排等。 Time schedule, etc. 审核员根据分工 （内审员应与被审核的活动、事项无直接责任） ， 编制检 查表，检查表须包括以下内容： The auditors shall formulate the checklist according to the job division. (The auditors shall have no direct responsibility with the activities and items to be audited). The checklist shall include: a. 受审核部门的职能及所涉及的相关部门； The functions of the departments to be audited, and the relevant departments concerned。 b. 审核文件要点； The essence of the audit documents。 c. 检查的主要内容及时间安排，时间安排须覆盖所有班次； The main contents and time schedule of the audits. The time schedule shall cover all shifts. d. 取样方法。 Sampling methods. 内审组长 提前五个工作日向审核部门发出审核通知。 The audit team leader shall send the audit notification to the department to be audited five days in advance. 受审核部门如对审核时间、审核项目有异议，在接到通知两个工作日内与审核组协商，更改审核项目必须经管理者代表批准后另行安排。 If the departments to be audited have disputes against the audit time and items, they shall negotiate with the audit team within two days after receipt of the notification. The change of audit items must be agreed by。