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<P align=center><FONT style="FONT-SIZE: 20px" color=#ff0000><STRONG>龍巖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認證內部審核來講，應做好以下內容：</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認證內審員應是具備內審員資格持證人員，并且內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認證內審員與受審核方是同事，在內部審核中出現了三個不現象：</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。數年同事，朝夕相處，紹興ISO認證，可謂低頭不見抬頭見，內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。有的內審員怕與同事搞僵關系，怕傷了和氣，紹興做ISO質量認證，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《內部審核實施計劃表》，紹興ISO認證多少錢，內容包括：</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認證內部審核的目的、依據；</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《內部審核實施計劃表》確定的審核任務編寫《內審檢查記錄表》并收集各種相關資料。</P>
“ISO”是“Internat任何標準需經過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。ional OISO9001標準是由國際標準化組織所頒布的編號以9為主的一系列質量管理標準。rganization for standardization (國際標準化組織)”的簡稱。