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审核准备:物控部内审检查表--Excel编辑档可获取!

  • 2026-07-17 10:21:51
审核准备:物控部内审检查表--Excel编辑档可获取!

体系管理-阅读正文

物控部内审检查表

受审核部门
物控部
审核日期
条款/过程
检查内容
检查方式
检查记录
评定意见
询问
看记录
OK
NG
文件控制
1.该部使用的质量管理体系文件是否为有效、最新版本文件？
√
2.是否保持受控文件的清晰、易于识别和检索？
√
3.作业场所是否可获得有关版本的适用文件？
√
4.2.4记录控制
1.是示保存了质量管理体系的相关记录？
√
√
2.质量记录填写内容完整、字迹清晰，质量记录是否经相关负责人审核？
√
受审核部门
物控部
审核日期
条款/过程
检查内容
检查方式
检查记录
评定意见
询问
看记录
OK
NG
质量目标
1.请问公司的质量方针和质量目标是什么？质量目标分解到本部门是什么？
√
2.质量目标是否具有可测量性？
√
3.本部门质量目标达成状况？
√
5.5.1职责和权限
1.本部门在质量管理体系中主要负责哪些过程？
√
2.部门负责人及各岗位员工是否明确自已的职责、权限及相互关系？
√
√
内审员：
审核组长：

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  1. CONNECT:[ UseTime:0.001283s ] mysql:host=127.0.0.1;port=3306;dbname=h_sjds;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.001146s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000377s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000269s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000562s ]
  6. SELECT * FROM `set` [ RunTime:0.000257s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000595s ]
  8. SELECT * FROM `article` WHERE `id` = 540914 LIMIT 1 [ RunTime:0.000694s ]
  9. UPDATE `article` SET `lasttime` = 1784732945 WHERE `id` = 540914 [ RunTime:0.001652s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 65 LIMIT 1 [ RunTime:0.000233s ]
  11. SELECT * FROM `article` WHERE `id` < 540914 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.000781s ]
  12. SELECT * FROM `article` WHERE `id` > 540914 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.007489s ]
  13. SELECT * FROM `article` WHERE `id` < 540914 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.030471s ]
  14. SELECT * FROM `article` WHERE `id` < 540914 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.008991s ]
  15. SELECT * FROM `article` WHERE `id` < 540914 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.001705s ]
0.138978s