内部审核实施计划
<p class="MsoNormal" align="center" style="margin:0cm 0cm 0pt;text-align:center"><b style="mso-bidi-font-weight:normal"><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">内部审核实施计划</span><span lang="EN-US"><p></p></span></b></p><p class="MsoNormal" align="center" style="margin:0cm 0cm 0pt;text-align:center"><span lang="EN-US"><font face="Times New Roman">XTL/PG-139</font></span></p><p class="MsoNormal" style="margin:0cm 0cm 0pt"><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">审核组长：</span></p><table class="MsoNormalTable" cellspacing="0" cellpadding="0" align="left" border="1" style="border-right:medium none;border-top:medium none;margin:auto 6.75pt;border-left:medium none;border-bottom:medium none;border-collapse:collapse;mso-table-layout-alt:fixed;mso-border-alt:solid windowtext .5pt;mso-table-lspace:9.0pt;mso-table-rspace:9.0pt;mso-table-anchor-vertical:paragraph;mso-table-anchor-horizontal:margin;mso-table-left:center;mso-table-top:15.7pt;mso-padding-alt:0cm 5.4pt 0cm 5.4pt;mso-border-insideh:.5pt solid windowtext;mso-border-insidev:.5pt solid windowtext"><tbody><tr style="height:24;mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes;page-break-inside:avoid"><td width="49" style="border-right:windowtext 1pt solid;padding-right:5.4pt;border-top:windowtext 1pt solid;padding-left:5.4pt;padding-bottom:0cm;border-left:windowtext 1pt solid;width:24;padding-top:0cm;border-bottom:windowtext 1pt solid;height:24;background-color:transparent;mso-border-alt:solid windowtext .5pt"><p class="MsoNormal" align="center" style="margin:0cm 0cm 0pt;line-height:10pt;text-align:center;mso-line-height-rule:exactly;mso-element:frame;mso-element-frame-hspace:9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph;mso-element-anchor-horizontal:margin;mso-element-left:center;mso-element-top:15.7pt;mso-height-rule:exactly"><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman'">审核目的</span></p></td><td valign="top" width="595" style="border-right:windowtext 1pt solid;padding-right:5.4pt;border-top:windowtext 1pt solid;padding-left:5.4pt;padding-bottom:0cm;border-left:#ece9d8;width:24;padding-top:0cm;border-bottom:windowtext 1pt solid;height:24;background-color:transparent;mso-border-alt:solid windowtext .5pt;mso-border-left-alt:solid windowtext .5pt"><p class="MsoNormal" style="margin:0cm 0cm 0pt;line-height:10pt;mso-line-height-rule:exactly;mso-element:frame;mso-element-frame-hspace:9.0pt;mso-element-wrap:around;mso-element-anchor-vertical:paragraph;mso-element-anchor-horizontal:margin;mso-element-left:center;mso-element-top:15.7pt;mso-height-rule:exactly"><b style="mso-bidi-font-weight:normal"><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman';mso-bidi-font-size:10.5pt">验证公司质量、环境及化学物质管理体系是否满足</span></b><b style="mso-bidi-font-weight:normal"><span lang="EN-US" style="mso-bidi-font-size:10.5pt"><font face="Times New Roman">ISO9001</font></span></b><b style="mso-bidi-font-weight:normal"><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman';mso-bidi-font-size:10.5pt">：</span></b><b style="mso-bidi-font-weight:normal"><span lang="EN-US" style="mso-bidi-font-size:10.5pt"><font face="Times New Roman">2008</font></span></b><b style="mso-bidi-font-weight:normal"><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman';mso-bidi-font-size:10.5pt">、</span></b><b style="mso-bidi-font-weight:normal"><span lang="EN-US" style="mso-bidi-font-size:10.5pt"><font face="Times New Roman">ISO14001</font></span></b><b style="mso-bidi-font-weight:normal"><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman';mso-bidi-font-size:10.5pt">：</span></b><b style="mso-bidi-font-weight:normal"><span lang="EN-US" style="mso-bidi-font-size:10.5pt"><font face="Times New Roman">2004</font></span></b><b style="mso-bidi-font-weight:normal"><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman';mso-bidi-font-size:10.5pt">以及</span></b><b style="mso-bidi-font-weight:normal"><span lang="EN-US" style="mso-bidi-font-size:10.5pt"><font face="Times New Roman">CMS</font></span></b><b style="mso-bidi-font-weight:normal"><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman';mso-bidi-font-size:10.5pt">化学物质管理体系等标准和相关法律法规、质量方针、环境方针、</span></b><b style="mso-bidi-font-weight:normal"><span lang="EN-US" style="mso-bidi-font-size:10.5pt"><font face="Times New Roman">RoHS</font></span></b><b style="mso-bidi-font-weight:normal"><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman';mso-bidi-font-size:10.5pt">方针、质量目标、环境目标指标、</span></b><b style="mso-bidi-font-weight:normal"><span lang="EN-US" style="mso-bidi-font-size:10.5pt"><font face="Times New Roman">RoHS</font></span></b><b style="mso-bidi-font-weight:normal"><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman';mso-bidi-font-size:10.5pt">目标及相关要求，评价管理体系持续之适宜性、充分性和有效性。检查我公司各相关单位质量、环境、</span></b><b style="mso-bidi-font-weight:normal"><span lang="EN-US" style="mso-bidi-font-size:10.5pt"><font face="Times New Roman">RoHS</font></span></b><b style="mso-bidi-font-weight:normal"><span style="font-family:宋体;mso-ascii-font-family:'times new roman';mso-hansi-font-family:'times new roman';mso-bidi-font-size:10.5pt">职能及其实施情况，以作为改进之依据。逐步完善我司质量、环境、化学物质管理体系。增强顾客满意程度。</span></b></p></td></tr></tbody></table><p> </p><p> </p><p> </p><p> </p><p> **** Hidden Message ***** 谢谢楼主分享
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