Guide for internal auditors of ISO international management system.

Guide for internal auditors of ISO international management system.

Wango O9000 refers to the quality management system standard, which is not a standard, but a series of standards. It is the first set of international management standards issued by the International Organization for Standardization (ISO). The following is my guide for internal auditors of ISO international management system for your reference, hoping to help friends in need.

Q: How helpful is it for us to find a job?

A: After China joined the WTO, hundreds of thousands of enterprises and institutions have passed the ISO900 1 certification, and there is an urgent need for relevant talents who are familiar with ISO900 1. Compound talents with professional knowledge and understanding of ISO900 1 will be favored by employers. Obtaining the certificate of ISO900 1 internal auditor has increased a considerable bargaining chip in employment. In Guangdong's talent market, many companies are in urgent need of ISO900 1 internal auditors, and most recruiters in the talent market have this demand.

Q: How significant is the certificate to our future development?

A: We have obtained the ISO900 1 internal auditor certificate, so that we can smoothly enter the enterprises and institutions that have passed the certification or are passing the certification. In these organizations, holding the certificate of internal auditor is a prerequisite and an important basis for promoting managers at all levels. For enterprises that have not passed ISO900 1 certification, when we hold the certificate of internal auditor, it means that we have mastered the necessary knowledge of quality management and will soon become the backbone of quality management and the most promising person in the organization.

Q: What is the authority of the certificate?

A: Guangzhou Yujie Management Consulting Co., Ltd. is a comprehensive consulting organization specializing in management system certification and is the executive director of China Certification and Accreditation Association. Yujie Company, relying on its strong strength and talent advantages, has passed the certification consulting agency filed by CNCA. At the same time, it has obtained the management system certification and consulting qualifications of quality, environment, occupational health and safety management system, HACCP, ISO/TS 16949, laboratory quality management system certification and consulting, ISO/IEC2700 1, ISO 13485, QCO80000, organic products, etc. (the consulting institution filed CNCA. Yujie Company has also passed the training course certification of Guo Xin Center and National Training Center, training institutions of national certification bodies. Those who pass the examination will get the ISO900 1:2008: 2008 internal auditor qualification certificate approved by CNCA, which can be searched online and used nationwide.

Q: Is there any industry restriction on ISO900 1 internal auditor certificate?

Answer: ISO900 1 standard is applicable to all walks of life, so ISO900 1 internal auditors have no industry restrictions. Learning ISO900 1 is a general management method. When you want to apply this standard to specific industries, you only need to combine the knowledge of ISO900 1 with professional knowledge.

Q: Is the exam difficult? How high is the pass rate?

A: It is not difficult to pass the exam after studying, taking the unified exam and taking part in the training seriously. The pass rate is generally above 98%. We have adequate protection for students. If they fail the exam once, they can study again for free. If they fail in the make-up exam, we will refund the tuition in full.

Q: Lecturer lineup?

A: I have the qualification of national registered senior auditor and many years of experience in corporate executives and training.

Q: What is the relationship between ISO900 1 internal auditors and our major?

Answer: ISO900 1 standard is applicable to all industries, so it can be said that ISO900 1 is a bridge between your professional knowledge and practical work. Through this platform, your perspective will be broader and your career will be smoother!

Background knowledge:

What is ISO900 1?

A: ISO9000 series standards are the only international standards for quality management formulated by ISO. In the past, most enterprises in our country were certified by ISO9002, which was one of the three major standards of ISO90001,ISO9002 and ISO9003. Now, the ISO900 1: 2008 version standard is adopted uniformly.

What is ISO900 1 internal auditor?

A: Enterprises certified by ISO900 1 (ISO9002 in the past) need a certain number of internal auditors to ensure the smooth passage of annual supervision and audit, the continuous improvement of enterprise quality management and the overall improvement of management level. They are indispensable guards to ensure the normal operation of enterprise quality management system! An enterprise needs at least 6%- 10% of the total number of employees with the qualification of internal auditors to ensure the normal operation of the system!

Extended relevance: training experience of iso internal auditors.

Since the implementation of ISO900 1 quality management system certification in the group company, the leaders of the five branches have attached great importance to it and strongly supported it. They held mobilization meetings and summary meetings for many times, encouraged everyone, deployed capable forces, equipped with computers and printers, which provided a strong guarantee for their work. As an internal auditor, I feel both inspired and responsible. Now let's talk about some experiences of the current work:

One is to unify thinking and raise awareness.

Through training, study and publicity, all employees of the company realize that ISO900 1 quality management system standard is a scientific summary of the quality management experience of advanced enterprises in industrialized countries. The purpose of the company's internal audit is to comprehensively evaluate the suitability, sufficiency and effectiveness of the ISO900 1 quality management system, and find out the existing problems and the areas that need to be improved in the next step. Internal audit is to collect audit evidence according to standards, form audit findings, compile audit conclusions and put forward improvement suggestions to improve the quality management system of enterprises. As an internal auditor, you need to be a builder of the system and lead other employees of the company to carry out their work according to the requirements of the system. If every internal auditor can improve the quality management system of his own department and communicate with relevant departments, the quality management system of the whole enterprise can be improved and developed more effectively.

Second, the work done at this stage

According to the requirements of the system, we further defined the post responsibilities of each position in the department, and on this basis, determined the relevant workflow and work requirements, which provided the necessary organizational guarantee for the orderly development of the company's work in the future. Through everyone's efforts, during the system operation, we have compiled two clauses, namely, Rules and Regulations on Printing and Distributing the Safety Management of Production and Operation of No.5 Branch Company and Measures for Evaluating the Passenger Transport Quality Management of No.5 Branch Company, and sorted out 24 management documents, 7 foreign documents and 186 record templates, forming a record list. The systems that are being rectified and improved include Baggage Management Standard of No.5 Branch and Safety Management Regulations of No.5 Branch.

Third, the existing problems

Although we have made some achievements in the preliminary work, because the system certification work is still in its infancy, the relevant management system and supporting assessment methods need to be further improved in order to complete a deeper leap.

1, the knowledge and understanding of the system is not mature enough. In the future, we should strengthen our study, constantly exchange experiences and firmly grasp the terms.

2. The work efficiency is not high.

With the gradual development of quality management system certification, the future work may face many new problems. Only when all departments coordinate, unite as one, further clarify their working ideas, improve their working methods, strengthen the follow-up system certification, constantly improve their business ability in future work, sum up experience in their work, find out deficiencies, focus on customers and enterprises, and make continuous improvement in combination with the company's reality, so as to contribute to making Wan Yun bigger and stronger!

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