ISO-CD·119011质量和环境审核指南.doc20

前言```````````````````3
0 引言```````````````4
1 范围```````````````5
2 引用标准```````5
3 术语和定义```5
3.1 审核```````````5
3.2 审核准则5
3.3 审核证据5
3.4 审核发现5
3.5 审核结论5
3.6 审核委托方````````````````````````5
3.7 受审核方5
3.8 审核员````5
3.9 审核级````5
6.2.3 审核员的审核准备`````10
6.2.4 审核职责的引用文件`10
6.2.5 工作文件`````````````````````10
6.3 现场审核10
6.3.1 首次会议`````````````````````10
6.3.2 陪同的作用和职责`````10
6.3.3 信息的收集和验证`````10
7.4.1.1 审核程序、方法和技巧`````````````````15
7.4.1.2 管理体系和引用文件``````````````````````15
7.4.1.3 组织情况``````````````15
7.4.1.4 适用的法律、法规和其他要求``````````````````````15
7.4.2 专门能力` ````````````````````16
7.4.2.1 质量管理原则和技术````` ````````````````16
7.4.2.2 作业过程、产品和服务```````` `````````16
7.4.2.3 环境科学和技术````````````````````` ````````16
7.4.2.4作业的技术和环境因素``````````` ```````16
7.5 审核组长资格`````````````````````17
7.6 双重资格`17
7.7 审核员的评价过程`````````````17
7.8 持续专业发展`````````````````````18
7.9 审核组的组建`````````````````````18
7.10 语言````` `18
附录A(提示的附录)组建内审审核组的评价方法示例````````` `18
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