ISO14001和OHSAS18001审核计划模板.docx

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1、AuditPlan审核计划(1S014001&0HSAS18001)Organization:组织名称Address:组织地址AuditScope:审核范围：VisitTypeandVisitNumber:访问类型和访问次数：ActualVisitDate:实际访问日期：VisitDuebyDate:访问到期日期：Forauditorinformationonly仅供审核员参考Standard(s):标准：AccreditationBody(s):认可机构：EACCode:EAC代码：NACEcode：NACE代码：TACode:技术领域代码：CNASCode:CNAS代码(小类)：Audit

2、Team:审核组：CCAAQualificationNo.CCAA注册号AuditTeamLeader:审核组长：TeamMember:审核组成员：TeamMember:审核组成员：AdditionalAttendeesandRoles其他参加者和角色AuditLanguage:审核语言：Auditobjectives审核目的：a) Determinationoftheconformityoftheclientsmanagementsystem,orpartsofit,withauditcriteria;确定客户管理体系或其部分与审核准则的符合性；b) Evaluationoftheabili

3、tyofthemanagementsystemtoensuretheclientorganizationmeetsapplicablestatutory,regulatoryandcontractualrequirements;评价管理体系确保客户组织满足适用的法律、法规及合同要求的能力；c) Evaluationoftheeffectivenessofthemanagementsystemtoensuretheclientorganizationiscontinuallymeetingitsspecifiedobjectives;评价管理体系确保客户组织持续实现其规定目标的有效性；d) As

4、applicable,identificationofareasforpotentialimprovementofthemanagementsystem.适用时，识别管理体系的潜在改进区域。TheFirstDay(第一天)Date日期Time时间Auditor审核员Area/Department/Process/Function区域/部门/过程/职能Keycontact主要负责人01-1108:50AllArrivalonsite抵达现场09:00-09:15AllOpeningMeeting09:15-10:00ATopManagementInterview最高管理层交流- Generalr

5、equirements（一般要求）- Manual&generaldocumentationrequirements（手册和般文件要求）- Managementcommitment（管理承诺）- Managementsystemplanning（管理体系的策划）- Policyandobjective（方针和自标）- Responsibilityandauthority（职责和权限）- Provisionofresources/Infrastructure（资源/基础设施的提供）- Internalaudit（内部审核）- Managementreview（管理评审）- Continualim

6、provement（持续改进）- Followupoffindingraisedatlastauditandstage1audit（上次审核及第一阶段审核发现点跟踪）- Certificationclaimsanduseofcertificationmarks（认证声明及认证标识的使用）- OperatinglicenseandQualifications（经营许可及资质）- Systemchange体系变化一- Pollution/safetyaccidents/occupationalinjury/staffconsultation污染事故/安全事故/职业伤害/员工协商- Complain

7、edfromInterestedparties/mediaexposure/penalizedorcitationbythegovernment相关方抱怨、媒体曝光和政府处罚或嘉奖ASystemplanning（EHS）- Environmentalaspectsidentification环境因素识另U- Significantenvironmentalaspectsevaluation环境因素重要性评价- Hazardidentification,riskassessmentanddeterminingcontrols危险源辨识、风险评价和确定控制方法- Objectives,target

8、sandprograms/relatedmonitoring&measurement- 目标、指标和方案/相应的监测和测量- Legal&otherrequirements法律法规和其他要求- Monitoring&measurement监测和测量- Accidentinvestigate,Nonconformance,correctiveactionsandpreventiveactions事件调查、不符合，纠正措施和预防措施- Communication,participationandconsultancy信息交流、参与和协商- Evaluationofcompliance合规性评价-

9、Emergencypreparedness&response（Planning）应急准备和响应（策划）Competence,trainingandawareness能力、培训和意识BLEDdivisiondeliverycenterLED事业部交付中心（灯具厂、显示屏、车灯事业部）一EHS-Environmentalaspects环境因素- HazardsidenMfication危险源辨识- Operationalcontrol运行控制- Emergencypreparednessandresponse应急准备和响应- Competence,trainingandawareness能力、培训

10、和意识Communication信息交流CAdminDept.&SiteBoundary行政部&周边一EMS- Environmentalaspects环境因素- Operationalcontrol运行控制- Emergencypreparednessandresponse应急准备和响应- Competence,trainingandawareness能力、培训和意识Communication信息交流12:00-12:30AllLightworkinglunch简便工作午餐12:30-13:00AllAuditorreviewinprivate审核员内部沟通13:00-17:00ASyste

11、mplanninn（EHS）“ContinueDate日期Time时间Auditor审核员Area/Department/Process/Function区域/部门/过程/职能Keycontact主要负责人BLEDdivisiondeliverycenterLED事业部交付中心（灯具厂、显示屏、车灯事业部）一EHS-ContinueCHRDept.人力资源部EHS- Environmentalaspects环境因素- Hazardsidentification危险源辨识- Operationalcontrol运行控制- Emergencypreparednessandresponse应急准备和

12、响应- Competence,trainingandawareness能力、培训和意识Communication信息交流CR&DCenter研发中心EHS- Environmentalaspects环境因素- Hazardsidentification危险源辨识- Operationalcontrol运行控制- Emergencypreparednessandresponse应急准备和响应- Competence,trainingandawareness能力、培训和意识Communication信息交流17:00-17:30AllAuditTeamMeetingandDailyBriefing

13、Meeting审核小组会议及当日简报会TheSecondDay(第二天)Date日期Time时间Auditor审核员Area/Department/Process/Function区域/部门/过程/职能Keycontact主要负责人01-1209:00-12:00ASystemplanninq(EHS)-ContinueBLEDdivisiondeliverycenterLED事业部交付中心（灯具厂、显示屏、车灯事业部）一EHS-ContinueCBusinessCenter业务中心一EHS- Environmentalaspects环境因素- Hazardsidentification危险源

14、辨识- Operationalcontrol运行控制- Emergencypreparednessandresponse应急准备和响应- Competence,trainingandawareness能力、培训和意识Communication信息交流CPurchaseCenter采购中心一EHS- Environmentalaspects环境因素- Hazardsidentification危险源辨识- Operationalcontrol运行控制- Emergencypreparednessandresponse应急准备和响应- Competence,trainingandawareness能力、培训和意识Communication信息交流12:00-12:30AllLightworkinglunch简便工作午餐12:30-13:00AllAuditorreviewinprivate审核员内部沟通13:00-15:45AQualityCenter质量中心一EMS- Environmentalaspects环境因素- Operationalcontrol运行控制- Emergencypreparednessandresponse应急准备和响应- Competence,trainingan