物业质量手册-内部质量审核.doc

物业质量手册-内部质量审核 物业质量手册-内部质量审核作者：佚名 时间：2017-6-2 浏览量： 内部审核 公司定期进行内部审核，以确定质量管理体系运行是否： a）符合GB/T1900-2000idtISo9001：2000标准要求。 b）符合公司质量管理体系文件。 c）得到有效实施和保持。 公司管理者代表负责组织内部质量审核，行政人事部具体负责内部审核的实施。 基于拟审核的过程、活动、区域状况的重要程度以及以往审核的结果，公司对内部审核进行策划，规定审核范围、频次和方法。 公司制订内部质量审核控制程序，确保审核员的选择和审核的实施客观性 和公正性，审核员不得审核自己的工作，且应有资格的人担任。 审核的策划、实施、审核结果，应该进行记录，管理者代表负责向最高管理者报告。 对已发现的不合格，各责任部门应及时纠正并消除产生不合格的原因。 公司质量控制小组应跟踪验证不合格项，并报告管理者代表。 审核组长形成书面的内部审核报告，管理者代表批准内部审核报告。 支持性文件 《内部质量审核控制程序》 Measures for the routine management of moral education in Middle SchoolsMethod of conventional management of moral education in middle schoolFirst, the guiding ideology:School moral education is an organic whole of the whole education work, always adhere to the school adhere to the moral education, education for this product, and actively promote the quality education, the school building efficient curriculum system of moral education, moral education, improve the sense of attraction and appeal, enhance the moral education work for through and timeliness. Teach everyone, service education and management education, and school moral education work must be with family education and community education closely together, to form a concerted pattern, and strive to create a good atmosphere for education, and to promote the all-round development of students, to establish a scientific moral education full of vigor the For long-term mechanism.Two, the goal of moral education:To guide the students to form the correct world outlook, outlook on life, values, to cultivate students unity and mutual assistance, honest and trustworthy, law-abiding, good quality, hard work, set a good XX students ideological quality, psychological quality and image quality. The formation of excellent moral education curriculum system and management system, the construction of school. The society, family moral education network, to achieve full member education, environment education, education service people, educating people. Traditional mor