<P align=center><FONT style="FONT-SIZE: 20px" color=#ff0000><STRONG>河源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">對于一個組織的ISO9000認證內(nèi)部審核來講，應做好以下內(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；ISO9000認證內(nèi)審員應是具備內(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認證，可謂低頭不見抬頭見，內(nèi)部審核過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、科長。</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認證審核小組先編制《內(nèi)部審核實施計劃表》，紹興ISO認證多少錢，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認證審核的內(nèi)容安排及時間安排；</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認證審核員根據(jù)《內(nèi)部審核實施計劃表》確定的審核任務(wù)編寫《內(nèi)審檢查記錄表》并收集各種相關(guān)資料。</P>

 “ISO”是“Interna“ISO”是“International Organization for s任何標準需經(jīng)過75%會員的同意，方得由ISO頒布。頒布后的標準，原則上每五至七年會修訂一次。tandardization (國際標準化組織)”的簡稱。tional Organization for standardization (國際標準化組織)”的簡稱。