编制
Prepared by
秦庆利
Qin Qingli
日期
Date
4-1-2015
核准
Approved by
日期
Date
4-1-2015
1.0
6.0
6.1.1
6.1.2
6.2
6.2.1
6.2.2
6.3
7.0
目的
PURPOSE
定义质量和环境功能，为质量系统管理提供标准。
To define the Quality and Environment function and provide the criteria for planning and implementing Quality Management System audits.
范围
SCOPE
本程序适用于宜闻斯质量管理系统有关ISO9001和ISO14001质量标准的内部和外部审核，每次审核覆盖ISO9001和ISO14001所有条款。
This procedure shall apply to the Internal and External auditing of the Evans Consoles Quality and Environment Management System. Each audit will cover all the elements of the ISO9001 and ISO14001 Standard.
参考
REFERENCE
ISO9001,ISO14001
定义
DEFINITION
无 Nil
责任
RESPONSIBILITY
QEHS经理将实施此程序，并制定审核计划和时间。
QEHS Manager will implement this procedure as well as schedule and facilitate quality audit services.
宜闻斯内部审核员将支持和参与审核师的审核工作。
Evans Internal Auditors will participate in all scheduled internal and external audit activities.
程序
PROCEDURES
外部审核由外部审核机构执行。
External audits will performed by sub-contracted external auditors.
内部审核由公司内部QEHS部门执行。
Internal audits will be conducted by the Evans QEHS department.
质量和环境体系审核计划
Quality And Environment System Audit Scheduling
内部审核频率Internal Audit frequency
内部审核至少一年一