Audits

O. López‐Villar, Julia Dolva
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Abstract

There are different tools to measure the efficacy of the quality system and of its processes. Among them, internal audits are essential components since they cover all aspects of the program. Auditing is a systematic and documented process to ensure compliance with requirements. Preparing and planning are important parts of a good audit and the selection of the auditor must be based on expertise and competency. The appropriate analysis of the results of the audit and implementation of the corrective action, preventive action, or process improvements after the audit will help the program to improve year after year.
审计
有不同的工具来测量质量体系及其过程的有效性。其中,内部审计是必不可少的组成部分,因为它涵盖了项目的各个方面。审计是一个系统化的、有文件记录的过程,以确保符合要求。准备和计划是一个好的审计的重要组成部分,审核员的选择必须基于专业知识和能力。对审核结果进行适当的分析,并在审核后实施纠正措施、预防措施或过程改进,将有助于程序年复一年地改进。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
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