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天方夜谈 发表于 2009-12-10 15:08:06

内审检查表

<table cellspacing="0" cellpadding="0" width="848" border="0" xstr="" style="width:10pt;border-collapse:collapse"><colgroup><col width="72" style="width:10pt"></col><col width="90" style="width:10pt;mso-width-source:userset;mso-width-alt:2880"></col><col span="3" width="72" style="width:10pt"></col><col width="90" style="width:10pt;mso-width-source:userset;mso-width-alt:2880"></col><col width="90" style="width:10pt;mso-width-source:userset;mso-width-alt:2880"></col><col span="2" width="72" style="width:10pt"></col><col width="85" style="width:10pt;mso-width-source:userset;mso-width-alt:2720"></col><col width="61" style="width:10pt;mso-width-source:userset;mso-width-alt:1952"></col></colgroup><tbody><tr height="25" style="height:18.75pt"><td class="xl28" width="848" colspan="11" height="25" style="border-right:#ece9d8;border-top:#ece9d8;border-left:#ece9d8;width:10pt;border-bottom:#ece9d8;height:18.75pt;background-color:transparent"></td></tr><tr height="25" style="height:18.75pt"><td class="xl28" colspan="11" height="25" style="border-right:#ece9d8;border-top:#ece9d8;border-left:#ece9d8;border-bottom:#ece9d8;height:18.75pt;background-color:transparent">内审检查表</td></tr><tr height="25" style="height:18.75pt"><td class="xl28" colspan="11" height="25" style="border-right:#ece9d8;border-top:#ece9d8;border-left:#ece9d8;border-bottom:#ece9d8;height:18.75pt;background-color:transparent">XTL/PG-140</td></tr><tr height="19" style="height:14.25pt"><td class="xl25" colspan="11" height="19" style="border-right:#ece9d8;border-top:#ece9d8;border-left:#ece9d8;border-bottom:#ece9d8;height:14.25pt;background-color:transparent">审核员:                        受审部门: 财务部                 审核日期: 2009年    月     日（SH，WX）</td></tr><tr height="19" style="height:14.25pt"><td class="xl35" colspan="3" height="19" style="border-right:windowtext 0.5pt solid;border-top:windowtext 0.5pt solid;border-left:windowtext 0.5pt solid;border-bottom:windowtext 0.5pt solid;height:14.25pt;background-color:transparent">审核依据(标准条款号)</td><td class="xl35" colspan="3" rowspan="2" style="border-right:windowtext 0.5pt solid;border-top:windowtext 0.5pt solid;border-left:windowtext 0.5pt solid;border-bottom:windowtext 0.5pt solid;background-color:transparent">审核内容</td><td class="xl29" rowspan="2" style="border-right:windowtext 0.5pt solid;border-top:windowtext 0.5pt solid;border-left:windowtext 0.5pt solid;border-bottom:black 0.5pt solid;background-color:transparent">审核方法</td><td class="xl35" colspan="3" rowspan="2" style="border-right:windowtext 0.5pt solid;border-top:windowtext 0.5pt solid;border-left:windowtext 0.5pt solid;border-bottom:windowtext 0.5pt solid;background-color:transparent">审核记录</td><td class="xl35" rowspan="2" style="border-right:windowtext 0.5pt solid;border-top:windowtext 0.5pt solid;border-left:windowtext 0.5pt solid;border-bottom:windowtext 0.5pt solid;background-color:transparent">评价</td></tr><tr height="57" style="height:24"><td class="xl24" width="72" height="57" style="border-right:windowtext 0.5pt solid;border-top:windowtext;border-left:windowtext 0.5pt solid;width:10pt;border-bottom:windowtext 0.5pt solid;height:24;background-color:transparent">ISO9000:2008标准条款</td><td class="xl24" width="90" style="border-right:windowtext 0.5pt solid;border-top:windowtext;border-left:windowtext;width:10pt;border-bottom:windowtext 0.5pt solid;background-color:transparent">ISO14001:2004标准条款</td><td class="xl24" width="72" style="border-right:windowtext 0.5pt solid;border-top:windowtext;border-left:windowtext;width:10pt;border-bottom:windowtext 0.5pt solid;background-color:transparent">公司CMS化学物质管理体系</td></tr><tr height="19" style="height:14.25pt;mso-height-source:userset"><td class="xl29" height="142" rowspan="6" style="border-right:windowtext 0.5pt solid;border-top:windowtext;border-left:windowtext 0.5pt solid;border-bottom:black 0.5pt solid;height:24;background-color:transparent">5.4.1</td><td class="xl29" rowspan="6" style="border-right:windowtext 0.5pt solid;border-top:windowtext;border-left:windowtext 0.5pt solid;border-bottom:black 0.5pt solid;background-color:transparent">4.3.3</td><td class="xl53" width="72" rowspan="6" style="border-right:windowtext 0.5pt solid;border-top:windowtext;border-left:windowtext 0.5pt solid;width:10pt;border-bottom:black 0.5pt solid;background-color:transparent">—</td><td class="xl44" width="234" colspan="3" rowspan="6" style="border-right:black 0.5pt solid;border-top:windowtext 0.5pt solid;border-left:windowtext 0.5pt solid;width:10pt;border-bottom:black 0.5pt solid;background-color:transparent">1、如何认识和理解本部门在为实现公司质量/环境/ROHS目标指标管理方案中的作用和贡献？</td><td class="xl36" width="90" rowspan="6" style="border-right:windowtext 0.5pt solid;border-top:windowtext;border-left:windowtext 0.5pt solid;width:10pt;border-bottom:black 0.5pt solid;background-color:transparent">（  ）查看证据       （  ）提问</td><td class="xl31" colspan="3" rowspan="6" style="border-right:black 0.5pt solid;border-top:windowtext 0.5pt solid;border-left:windowtext 0.5pt solid;border-bottom:black 0.5pt solid;background-color:transparent">　</td><td class="xl29" rowspan="6" style="border-right:windowtext 0.5pt solid;border-top:windowtext;border-left:windowtext 0.5pt solid;border-bottom:black 0.5pt solid;background-color:transparent">　</td></tr><tr height="19" style="height:14.25pt"></tr><tr height="19" style="height:14.25pt"></tr><tr height="19" style="height:14.25pt"></tr><tr height="19" style="height:14.25pt"></tr><tr height="47" style="height:24;mso-height-source:userset"></tr><tr height="19" style="height:14.25pt;mso-height-source:userset"><td class="xl29" height="137" rowspan="4" style="border-right:windowtext 0.5pt solid;border-top:windowtext;border-left:windowtext 0.5pt solid;border-bottom:#ece9d8;height:24;background-color:transparent">—</td><td class="xl29" rowspan="4" style="border-right:windowtext 0.5pt solid;border-top:windowtext;border-left:windowtext 0.5pt solid;border-bottom:#ece9d8;background-color:transparent">4.3.1</td><td class="xl53" width="72" rowspan="4" style="border-right:windowtext 0.5pt solid;border-top:windowtext;border-left:windowtext 0.5pt solid;width:10pt;border-bottom:#ece9d8;background-color:transparent">—</td><td class="xl44" width="234" colspan="3" rowspan="4" style="border-right:black 0.5pt solid;border-top:windowtext 0.5pt solid;border-left:windowtext 0.5pt solid;width:10pt;border-bottom:#ece9d8;background-color:transparent">1、是否对本部门的环境因素进行了识别？</td><td class="xl36" width="90" rowspan="4" style="border-right:windowtext 0.5pt solid;border-top:windowtext;border-left:windowtext 0.5pt solid;width:10pt;border-bottom:black 0.5pt solid;background-color:transparent">（  ）查看证据       （  ）提问</td><td class="xl31" colspan="3" rowspan="4" style="border-right:black 0.5pt solid;border-top:windowtext 0.5pt solid;border-left:windowtext 0.5pt solid;border-bottom:#ece9d8;background-color:transparent">　</td><td class="xl29" rowspan="4" style="border-right:windowtext 0.5pt solid;border-top:windowtext;border-left:windowtext 0.5pt solid;border-bottom:#ece9d8;background-color:transparent">　</td></tr><tr height="19" style="height:14.25pt"></tr><tr height="19" style="height:14.25pt"></tr><tr height="80" style="height:10pt;mso-height-source:userset"></tr><tr height="19" style="height:14.25pt"><td class="xl29" height="146" rowspan="2" style="border-right:windowtext 0.5pt solid;border-top:windowtext 0.5pt solid;border-left:windowtext 0.5pt solid;border-bottom:black 0.5pt solid;height:24;background-color:transparent">7.2.1</td><td class="xl29" rowspan="2" style="border-right:windowtext 0.5pt solid;border-top:windowtext 0.5pt solid;border-left:windowtext 0.5pt solid;border-bottom:black 0.5pt solid;background-color:transparent">4.3.2/4.5.2</td><td class="xl29" rowspan="2" style="border-right:windowtext 0.5pt solid;border-top:windowtext 0.5pt solid;border-left:windowtext 0.5pt solid;border-bottom:black 0.5pt solid;background-color:transparent">—</td><td class="xl44" width="234" colspan="3" rowspan="2" style="border-right:black 0.5pt solid;border-top:windowtext 0.5pt solid;border-left:windowtext 0.5pt solid;width:10pt;border-bottom:black 0.5pt solid;background-color:transparent">1、是否对获取与本部门产品、服务或其它活动相关的法律法规要求？2、有无确定这些要求与部门环境因素相适应？3、有无定期评价对适用的法律法规或其它要求的遵循情况？</td><td class="xl36" width="90" rowspan="2" style="border-right:windowtext 0.5pt solid;border-top:windowtext;border-left:windowtext 0.5pt solid;width:10pt;border-bottom:black 0.5pt solid;background-color:transparent">（  ）查看证据       （  ）提问</td><td class="xl31" colspan="3" rowspan="2" style="border-right:black 0.5pt solid;border-top:windowtext 0.5pt solid;border-left:windowtext 0.5pt solid;border-bottom:black 0.5pt solid;background-color:transparent">　</td><td class="xl29" rowspan="2" style="border-right:windowtext 0.5pt solid;border-top:windowtext 0.5pt solid;border-left:windowtext 0.5pt solid;border-bottom:black 0.5pt solid;background-color:transparent">　</td></tr><tr height="127" style="height:24;mso-height-source:userset"></tr><tr height="19" style="height:14.25pt"><td class="xl29" height="166" rowspan="3" style="border-right:windowtext 0.5pt solid;border-top:windowtext;border-left:windowtext 0.5pt solid;border-bottom:black 0.5pt solid;height:24;background-color:transparent">4.2.4</td><td class="xl29" rowspan="3" style="border-right:windowtext 0.5pt solid;border-top:windowtext;border-left:windowtext 0.5pt solid;border-bottom:black 0.5pt solid;background-color:transparent">4.5.3</td><td class="xl53" width="72" rowspan="3" style="border-right:windowtext 0.5pt solid;border-top:windowtext;border-left:windowtext 0.5pt solid;width:10pt;border-bottom:black 0.5pt solid;background-color:transparent">—</td><td class="xl44" width="234" colspan="3" rowspan="3" style="border-right:black 0.5pt solid;border-top:windowtext 0.5pt solid;border-left:windowtext 0.5pt solid;width:10pt;border-bottom:black 0.5pt solid;background-color:transparent">1、记录是否得到了相应的标识、保护、贮存、保留和处置？2、记录是否保持了清晰、易于识别和检索？</td><td class="xl36" width="90" rowspan="3" style="border-right:windowtext 0.5pt solid;border-top:windowtext;border-left:windowtext 0.5pt solid;width:10pt;border-bottom:black 0.5pt solid;background-color:transparent">（  ）查看证据       （  ）提问</td><td class="xl31" colspan="3" rowspan="3" style="border-right:black 0.5pt solid;border-top:windowtext 0.5pt solid;border-left:windowtext 0.5pt solid;border-bottom:black 0.5pt solid;background-color:transparent">　</td><td class="xl29" rowspan="3" style="border-right:windowtext 0.5pt solid;border-top:windowtext;border-left:windowtext 0.5pt solid;border-bottom:black 0.5pt solid;background-color:transparent">　</td></tr><tr height="19" style="height:14.25pt"></tr><tr height="128" style="height:10pt;mso-height-source:userset"></tr><tr height="21" style="height:15.75pt"><td class="xl56" colspan="11" height="21" style="border-right:#ece9d8;border-top:windowtext 0.5pt solid;border-left:#ece9d8;border-bottom:#ece9d8;height:15.75pt;background-color:transparent">注：1、在评价栏内重大不符合项填写“☆”，轻微不符合项填写“△”，符合项填写“○”。               </td></tr><tr height="21" style="height:15.75pt"><td class="xl57" colspan="11" height="21" style="border-right:#ece9d8;border-top:#ece9d8;border-left:#ece9d8;border-bottom:#ece9d8;height:15.75pt;background-color:transparent">         2、在审核方法栏请你在选择的种类前面（）里打“√”。</td></tr></tbody></table>

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内审检查表