工程建设企业内部质量审核中的问题及建议
Some Questions &Suggestions During Internal Quality Audit in a Engineering Construction Enter prise
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- DOI:
- 作者:
- 李跃平
Li Yueping
- 作者单位:
- 河南石油勘探局勘察设计研究院
- 关键词:
- 质量体系;审核;有效性;改进
quality;system audit;effectiveness;improvement
- 摘要:
- 为提高企业内部质量审核的有效性,不断改进和完善企业质量保证体系,针对企业在贯彻ISO9000族标准时,内部质量审核中存在的问题,提出改进建议,如:改进审核方式,变集中审核方式为分散、流动审核方式;丰富审核内容,加强对产品质量和对最高管理层的审核;提高审核的有效性,重视检查表的编制、不合格项的判定、不合格原因分析、纠正措施的实施与跟踪验证等内审环节。
In order to enhance the effectiveness of a enterprise internal quality audit improve a enterprise's quality assure system,in connection with some internal quality audit questions while a enterprise to carry out ISO9000 series standards,the writer gave some improving suggestions e.g. to improve audit method,to change centralized audit into scattering,mobile audit,to enrich audit substance,to strengthen audit for product quality top management office,to enhance the audit effectiveness,to pay more attention to the compliling of inspection form,judgement of non-conforming items,cause analysis of non-conformance,implementation trace examination of remedy measure etc.internal elements.2001,5(5): 49-51 收稿日期:2001-3-9作者简介:李跃平,工程师CRBA注册实习宙核员,曾从事油气集输工程设计工作,现从事工程设计质量管理工作。通讯地址:河南省南南阳市宛城区,邮编:473132