Layered Audit Training 061102_Translation分层审核.pptVIP

Layered Audit Process分层审核 Purpose of a Layered Audit Reduce the number of non-conformances to existing procedures and policies 减少与现有流程和政策不符合的地方 Increase the frequency at which various levels of management perform audits 提高管理层不同层次审核的频率 Remove roadblocks to correcting unsatisfactory items 扫除障碍,修正令人不满意的地方 Standardize types of items audited / checked by plant personnel 对检查项目进行标准化/由工厂人员自己 What is a Layered Audit? An audit to assure non-conformances to the quality system are identified and corrected 保证确认质量体系中的不合格项被找出和纠正 Conducted by various levels of plant leadership 由工厂各个领导层来做 Typically conduc