主题: audits
查看单个帖子
旧 2009-09-05, 06:42 PM   #1
huangyhg
超级版主
 
huangyhg的头像
 
注册日期: 04-03
帖子: 18592
精华: 36
现金: 249466 标准币
资产: 1080358888 标准币
huangyhg 向着好的方向发展
默认 audits

audits
hello everbody,
i have a small engineering company and in the following days we are going to be audited for
a)services realization management - in context of purchase orders requirements
b)gap analysis to iso 9001:2000 of the management system

i don't know exactly what the auditor will be after. can somebody clear my views please.
thanks in anticipation
quite frankly, if you have created your quality management system with iso 9001:2000 in front of you and in your mind, you should have some idea what to expect. every auditor is different and some will focus very heavily on some things that other auditors will just glance at. if you are doing a gap analysis, you're not doing the "big one" audit so you can relax. your gap assessment will tell you where you are weak and what you need to spend more effort on before your registration audit. good luck!
__________________
借用达朗贝尔的名言:前进吧,你会得到信心!
[url="http://www.dimcax.com"]几何尺寸与公差标准[/url]
huangyhg离线中   回复时引用此帖
GDT自动化论坛(仅游客可见)