内审流程
2021-03-13 21:34:08 0 举报质量管理 内部审核
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The quality control center shall follow up and evaluate whether the corrective and preventive measures are effective
Issue the \"Internal Audit Non-conformance List\" to the corresponding responsible department
Non-conformance is off
Within 5 working days
10 working days in advance
The quality control center appoints the internal audit team leader and establishes the internal audit team
End
Responsible departments shall investigate the causes of nonconformance and formulate corrective and preventive actions and completion time limit
Within 15 working days
The quality control center prepares \"XXXX Annual Internal Audit Plan\"
valid
Responsible department to implement corrective and preventive actions
Inform the audited department to confirm the plan
The internal audit team leader prepares the \"Internal Audit Implementation Plan\"
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