整合管理体系(ISO 9000、ISO 14000... ... 首次会议 Opening meeting 实施审核 Conducting the Audit 报告审核结果 Reporting the Findings & Follow-up ...
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设计审核的结果包括设计识别、日期和实施审核的人员，应当记录在设计历史文档中。
The results of a design review, including identification of the design, the date, and the individual(s) performing the review, shall be documented in the design history file (the DHF).
策划和实施审核以及报告结果和保持记录的职责和要求，应在形成文件的程序中作出规定。
The responsibilities and requirements for planning and conducting audits, and for reporting results and maintaining records shall be defined in a documented procedure.
审核程序应既包括审核的范围、频次、方法和能力，以包括实施审核和报告审核结果的职责和要求。
The audit procedures shall cover the scope, frequency, methodologies and competencies, as well the responsibilities and requirements for conducting audits and reporting results.
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