摘要
本文介绍了实验室质量体系中开展内部审核工作的过程,并就影响内审工作质量的几个关键环节进行系统分析,包括审核计划、提高人员素质、内审表的编制、现场审核及内审报告,就如何提高实验室内审工作质量的方法进行探讨,从而为有效开展内部审核工作提供了行为指南。
This article introduces the process of conducting internal audit activities in the laboratory quality system,and systematically analyzes several key links that affect the quality of internal audit work,including audit plans,improving personnel quality,preparing internal audit forms,on-site audits,and internal audit reports.It explores methods to improve the quality of laboratory audit work,providing behavioral guidance for effective internal audit work.
作者
张欣
Zhang Xin(Environmental Monitoring Center of Fengfeng Mining Area in Handan City,Handan 056200,China)
出处
《皮革制作与环保科技》
2024年第5期36-38,共3页
Leather Manufacture and Environmental Technology
关键词
实验室
内审
质量
工作探析
laboratory
internal audit
quality
work analysis
