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标题:
ISO9001:2008质量管理体系内审员培训（上海，9月12-13日）
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作者:
mand003
时间:
2009-8-22 10:40
标题:
ISO9001:2008质量管理体系内审员培训（上海，9月12-
<P style="MARGIN: 0cm -25.6pt 0pt 0cm; LINE-HEIGHT: 20pt; mso-line-height-rule: exactly; mso-para-margin-left: 0cm; mso-para-margin-top: 0cm; mso-para-margin-right: -2.44gd; mso-para-margin-bottom: .0001pt"><FONT face=宋体><SPAN lang=EN-US style="FONT-SIZE: 10.5pt">ISO9001:2008</SPAN><SPAN style="FONT-SIZE: 10.5pt">质量管理体系内审员培训（上海，<SPAN lang=EN-US>9</SPAN>月<SPAN lang=EN-US>12-13</SPAN>日）<SPAN lang=EN-US><?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p></SPAN></SPAN></FONT></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 20pt; mso-line-height-rule: exactly"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">【培训日期】</SPAN></B><SPAN lang=EN-US style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">2009</SPAN><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">年<SPAN lang=EN-US>9</SPAN>月<SPAN lang=EN-US>12-13</SPAN>日<SPAN lang=EN-US><o:p></o:p></SPAN></SPAN></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 20pt; mso-line-height-rule: exactly"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">【培训地点】</SPAN></B><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">上海<B style="mso-bidi-font-weight: normal"><SPAN lang=EN-US><o:p></o:p></SPAN></B></SPAN></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 20pt; mso-line-height-rule: exactly"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">【培训对象】</SPAN></B><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">中专或高中以上学历，企业内部的质量管理人员、与质量管理有关的其他人员及任何一个对<SPAN lang=EN-US>ISO</SPAN>感兴趣的在职人员或在校学生。<SPAN lang=EN-US><o:p></o:p></SPAN></SPAN></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 20pt; mso-line-height-rule: exactly"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">【课程背景】<SPAN lang=EN-US><o:p></o:p></SPAN></SPAN></B></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 21pt; LINE-HEIGHT: 20pt; mso-line-height-rule: exactly; mso-char-indent-count: 2.0"><SPAN lang=EN-US style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt">ISO</SPAN><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt">（国际标准化组织）和<SPAN lang=EN-US>IAF</SPAN>（国际认可论坛）于<?xml:namespace prefix = st1 ns = "urn:schemas-microsoft-com:office:smarttags" /><st1:chsdate w:st="on" Year="2008" Month="8" Day="20" IsLunarDate="False" IsROCDate="False"><SPAN lang=EN-US>2008</SPAN>年<SPAN lang=EN-US>8</SPAN>月<SPAN lang=EN-US>20</SPAN>日</st1:chsdate>发布联合公报，一致同意平稳转换全球应用最广的质量管理体系标准，实施<SPAN lang=EN-US>ISO 9001:2008</SPAN>认证。<SPAN lang=EN-US><BR> ISO9001:2008</SPAN>标准是根据世界上<SPAN lang=EN-US>170</SPAN>个国家大约<SPAN lang=EN-US>100</SPAN>万个通过<SPAN lang=EN-US>ISO 9001</SPAN>认证的组织的<SPAN lang=EN-US>8</SPAN>年实践，更清晰、明确地表达<SPAN lang=EN-US>ISO 9001:2000</SPAN>的要求，并增强与<SPAN lang=EN-US>ISO 14001:2004</SPAN>的兼容性。<SPAN lang=EN-US><BR> </SPAN>目前，<SPAN lang=EN-US>2008</SPAN>版<SPAN lang=EN-US>ISO9001</SPAN>《质量管理体系要求》国际标准计划于<SPAN lang=EN-US>2008</SPAN>年底发布<SPAN lang=EN-US>GB/T 19001-2008</SPAN>《质量管理体系要求》。<SPAN lang=EN-US>ISO 9001:2008</SPAN>标准发布<SPAN lang=EN-US>1</SPAN>年后，所有经认可的认证机构所发放的认证证书均为<SPAN lang=EN-US>ISO 9001:2008</SPAN>认证证书；为贯彻实施<SPAN lang=EN-US>ISO9001</SPAN>：<SPAN lang=EN-US>2008</SPAN>标准的需要，帮助企业进行国际标准转换工作特举办此次管理体系内审员培训班。内审员全称叫内部质量体系审核员，通常由既精通<SPAN lang=EN-US>ISO9001</SPAN>：<SPAN lang=EN-US>2008</SPAN>国际标准又熟悉本企业管理状况的人员担任。按照<SPAN lang=EN-US>ISO9001</SPAN>：<SPAN lang=EN-US>2008</SPAN>新标准的要求，凡是推行<SPAN lang=EN-US>ISO9001</SPAN>：<SPAN lang=EN-US>2008</SPAN>新标准的组织每年至少需进行一次内部质量审核，所以，凡是推行<SPAN lang=EN-US>ISO9001</SPAN>：<SPAN lang=EN-US>2008</SPAN>的组织，通常都需要培养一批内审员。内审员可以由各部门人员兼职担任，因此内审员在一个组织内对质量体系的正常运行和改进起着重要的作用。<SPAN lang=EN-US><o:p></o:p></SPAN></SPAN></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 20pt; mso-line-height-rule: exactly"><SPAN lang=EN-US style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt"><o:p> </o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 20pt; mso-line-height-rule: exactly"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt">【课程目标】<SPAN lang=EN-US><o:p></o:p></SPAN></SPAN></B></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 21pt; LINE-HEIGHT: 20pt; mso-line-height-rule: exactly; mso-char-indent-count: 2.0"><SPAN style="COLOR: black; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt">通过培训，学员能够掌握<SPAN lang=EN-US>ISO9001:2008</SPAN>新版质量管理体系标准知识的内部审核的原则、基本程序和技巧，能够对于本企业的质量管理体系运行提出改进意见。重点研讨组织如何利用换版的机会，指导体系有效整合，反思企业管理体系的<SPAN lang=EN-US>“</SPAN>两张皮<SPAN lang=EN-US>”</SPAN>现象，剖析体系运行成功的要素，探讨如何确保体系的有效性运行、持续改进。<SPAN lang=EN-US><o:p></o:p></SPAN></SPAN></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 20pt; mso-line-height-rule: exactly"><SPAN lang=EN-US style="COLOR: black; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt"><o:p> </o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 20pt; mso-line-height-rule: exactly"><B style="mso-bidi-font-weight: normal"><SPAN style="COLOR: black; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt">【培训特色】<SPAN lang=EN-US><o:p></o:p></SPAN></SPAN></B></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 21pt; LINE-HEIGHT: 20pt; mso-line-height-rule: exactly; mso-char-indent-count: 2.0"><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">小组讨论<SPAN lang=EN-US>/</SPAN>发表、管理电影分享<SPAN lang=EN-US>/</SPAN>研讨、案例分析、情景仿真、自带企业资料现场诊断和实作对策、游戏分享、学员与学员、讲师互动相辅而成、少讲理论多讲实践经验，要求学员课堂结合本公司实际情况量身订做提出问题（可在课堂打断讲师思路），不是纯粹填鸭灌输<SPAN lang=EN-US>,</SPAN>也不是研究客观案例，而是让学员体验执行过程，关注现实事例。</SPAN><B style="mso-bidi-font-weight: normal"><SPAN lang=EN-US style="COLOR: black; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt"><o:p></o:p></SPAN></B></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 20pt; mso-line-height-rule: exactly"><SPAN lang=EN-US style="COLOR: black; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt"><o:p> </o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 20pt; mso-line-height-rule: exactly"><B style="mso-bidi-font-weight: normal"><SPAN style="COLOR: black; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt">【课程收益】<SPAN lang=EN-US><o:p></o:p></SPAN></SPAN></B></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 35.7pt; LINE-HEIGHT: 20pt; mso-line-height-rule: exactly; mso-char-indent-count: 3.4"><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">■掌握<SPAN lang=EN-US> ISO9001:2008 </SPAN>最新标准与<SPAN lang=EN-US> ISO9001:2000 </SPAN>标准的主要区别 <SPAN lang=EN-US><o:p></o:p></SPAN></SPAN></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 35.7pt; LINE-HEIGHT: 20pt; mso-line-height-rule: exactly; mso-char-indent-count: 3.4"><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">■掌握<SPAN lang=EN-US> ISO9001:2008 </SPAN>最新标准的核心为换版作准备<SPAN lang=EN-US><o:p></o:p></SPAN></SPAN></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 35.7pt; LINE-HEIGHT: 20pt; mso-line-height-rule: exactly; mso-char-indent-count: 3.4"><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">■会写一份实用且可操作性的<SPAN lang=EN-US>ISO9001:2008</SPAN>新版的检查表和编制审核报告<SPAN lang=EN-US><o:p></o:p></SPAN></SPAN></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 35.7pt; LINE-HEIGHT: 20pt; mso-line-height-rule: exactly; mso-char-indent-count: 3.4"><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">■获得独立展开<SPAN lang=EN-US>ISO9001:2008</SPAN>新版内部审核的能力<SPAN lang=EN-US><o:p></o:p></SPAN></SPAN></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 35.7pt; LINE-HEIGHT: 20pt; mso-line-height-rule: exactly; mso-char-indent-count: 3.4"><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">■运用<SPAN lang=EN-US>ISO9001:2008</SPAN>新版体系提高管理理念及工作效率<SPAN lang=EN-US><BR><B style="mso-bidi-font-weight: normal"><BR style="mso-special-character: line-break"><BR style="mso-special-character: line-break"><o:p></o:p></B></SPAN></SPAN></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 20pt; mso-line-height-rule: exactly"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">【课程大纲】<SPAN lang=EN-US><o:p></o:p></SPAN></SPAN></B></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; mso-pagination: widow-orphan; mso-layout-grid-align: none" align=left><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">第一部分：<SPAN lang=EN-US> ISO9001:2008 </SPAN>最新标准与<SPAN lang=EN-US> ISO9001:2000 </SPAN>标准的主要区别 <SPAN lang=EN-US><BR></SPAN>第二部分<SPAN style="COLOR: black">：<SPAN lang=EN-US><SPAN style="mso-spacerun: yes"> </SPAN>ISO</SPAN>的起源<SPAN lang=EN-US>/ISO9001:2008</SPAN>质量管理八大原则带来的先进管理理念和方法及其在实际工作中的应用 </SPAN></SPAN></B><SPAN lang=EN-US style="COLOR: black; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt"><BR></SPAN><SPAN style="COLOR: black; FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">如：实施<SPAN lang=EN-US>“</SPAN>以客户为中</SPAN><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">心<SPAN lang=EN-US>”</SPAN>这一质量管理原则，应： <SPAN lang=EN-US><BR><SPAN style="mso-spacerun: yes"> </SPAN></SPAN>■在正确识别顾客的需求和要求时承担着重要责任； <SPAN lang=EN-US><BR><SPAN style="mso-spacerun: yes"> </SPAN></SPAN>■必须确保顾客的要求正确地传达给产品设计者；<SPAN lang=EN-US><SPAN style="mso-spacerun: yes"> </SPAN><BR><SPAN style="mso-spacerun: yes"> </SPAN></SPAN>■在售后还必须与顾客保持接触，以确保他们的满足能持续下去； <B style="mso-bidi-font-weight: normal"><SPAN lang=EN-US><o:p></o:p></SPAN></B></SPAN></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; TEXT-INDENT: -17.85pt; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; mso-char-indent-count: -1.7; mso-para-margin-left: -1.7gd; mso-pagination: widow-orphan; mso-layout-grid-align: none" align=left><SPAN lang=EN-US style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt"><BR></SPAN><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">第三部分：通过案例分析、理解<SPAN lang=EN-US>ISO9001:2008</SPAN>新标准的要求及有效应用如： </SPAN></B><SPAN lang=EN-US style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt"><BR><SPAN style="mso-spacerun: yes"> </SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">■标准第<SPAN lang=EN-US> 6.3 </SPAN>部分案例分析： <SPAN lang=EN-US><BR><SPAN style="mso-spacerun: yes"> </SPAN></SPAN>——某公司数百台气动扳手从未修理过，有一些已经不能拧螺钉了； <SPAN style="COLOR: red"><SPAN style="mso-spacerun: yes"> </SPAN><SPAN lang=EN-US><o:p></o:p></SPAN></SPAN></SPAN></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt -0.3pt; LAYOUT-GRID-MODE: char; TEXT-INDENT: -17.75pt; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; mso-char-indent-count: -1.69; mso-para-margin-left: -1.72gd; mso-pagination: widow-orphan; tab-stops: -18.0pt; mso-layout-grid-align: none" align=left><SPAN lang=EN-US style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt"><BR><SPAN style="mso-spacerun: yes"> </SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">■标准第<SPAN lang=EN-US> 8.3 </SPAN>部分案例分析<SPAN lang=EN-US> :<BR><SPAN style="mso-spacerun: yes"> </SPAN></SPAN>——车间有一批外观不合格退回的产品<SPAN lang=EN-US> , </SPAN>车间一工人将其中合格的挑选出来后立刻重新装<SPAN lang=EN-US><SPAN style="mso-spacerun: yes"> </SPAN><o:p></o:p></SPAN></SPAN></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; TEXT-INDENT: 57.75pt; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; mso-char-indent-count: 5.5; mso-pagination: widow-orphan; tab-stops: -18.0pt; mso-layout-grid-align: none" align=left><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">箱并马上投入成品库；<SPAN lang=EN-US><o:p></o:p></SPAN></SPAN></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt -0.3pt; LAYOUT-GRID-MODE: char; TEXT-INDENT: -17.75pt; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; mso-char-indent-count: -1.69; mso-para-margin-left: -1.72gd; mso-pagination: widow-orphan; tab-stops: -18.0pt; mso-layout-grid-align: none" align=left><SPAN lang=EN-US style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt"><o:p> </o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; mso-pagination: widow-orphan; mso-layout-grid-align: none" align=left><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt">第四部分：如何培养<SPAN lang=EN-US>ISO9001:2008</SPAN>新版内审员的体系审核的策划、自我诊断、自我改善的能力</SPAN></B><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt"> <SPAN lang=EN-US><BR><SPAN style="mso-spacerun: yes"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">■</SPAN><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt">如何对体系运行状况进行诊断和评估？ <SPAN lang=EN-US><BR><SPAN style="mso-spacerun: yes"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">■</SPAN><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt">如何对内审、外审发现的问题进行纠正和预防？ <SPAN lang=EN-US><BR><SPAN style="mso-spacerun: yes"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">■</SPAN><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt">如何有效进行管理评审及持续改进？<SPAN lang=EN-US><o:p></o:p></SPAN></SPAN></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; mso-pagination: widow-orphan; mso-layout-grid-align: none" align=left><SPAN lang=EN-US style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt"><BR></SPAN><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">第五部分：精彩内部审核技巧和审核方法讲解 <SPAN lang=EN-US><BR></SPAN></SPAN></B><SPAN lang=EN-US style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体"><SPAN style="mso-spacerun: yes"> </SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">■</SPAN><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">文件审核的技巧与方法 <SPAN lang=EN-US><BR><SPAN style="mso-spacerun: yes"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">■</SPAN><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">现场审核的流程、技巧及沟通方法 <SPAN lang=EN-US><BR><SPAN style="mso-spacerun: yes"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">■</SPAN><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">自上而下的审核方法<SPAN lang=EN-US> <BR><SPAN style="mso-spacerun: yes"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">■</SPAN><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">自下而上的审核方法 <SPAN lang=EN-US><o:p></o:p></SPAN></SPAN></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; mso-pagination: widow-orphan; mso-layout-grid-align: none" align=left><SPAN lang=EN-US style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体"><BR></SPAN><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">第六部分：内审表单的设计与制作 </SPAN></B><SPAN lang=EN-US style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体"><BR><SPAN style="mso-spacerun: yes"> </SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">■</SPAN><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">审核计划 <SPAN lang=EN-US><BR><SPAN style="mso-spacerun: yes"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">■</SPAN><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">检查表<SPAN lang=EN-US><BR><SPAN style="mso-spacerun: yes"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">■</SPAN><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">不符合报告 <SPAN lang=EN-US><BR><SPAN style="mso-spacerun: yes"> </SPAN></SPAN></SPAN><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">■</SPAN><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">审核报告等重要表格的制作 <SPAN lang=EN-US><o:p></o:p></SPAN></SPAN></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LAYOUT-GRID-MODE: char; LINE-HEIGHT: 20pt; TEXT-ALIGN: left; mso-line-height-rule: exactly; mso-pagination: widow-orphan; mso-layout-grid-align: none" align=left><SPAN lang=EN-US style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体"><BR></SPAN><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt; mso-font-kerning: 0pt; mso-bidi-font-family: 宋体">第七部分：大量企业常见的审核问题案例分析、讲解<SPAN lang=EN-US><BR></SPAN>第八部分：<SPAN lang=EN-US>ISO9001:2008</SPAN>内部审核员培训资格考试<SPAN lang=EN-US> <o:p></o:p></SPAN></SPAN></B></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 20pt; mso-line-height-rule: exactly"><B style="mso-bidi-font-weight: normal"><SPAN lang=EN-US style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt"><o:p> </o:p></SPAN></B></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 20pt; mso-line-height-rule: exactly"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">【讲师介绍】<SPAN lang=EN-US><o:p></o:p></SPAN></SPAN></B></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 21pt; LINE-HEIGHT: 20pt; mso-line-height-rule: exactly; mso-char-indent-count: 2.0"><st1:PersonName ProductID="李" w:st="on"><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">李</SPAN></st1:PersonName><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">老师，中国培训资讯网<SPAN lang=EN-US>(www.e71edu.com)</SPAN>资深讲师。著名实战派的质量专家；<SPAN lang=EN-US>ISO9000 </SPAN>国际注册高级审核员<SPAN lang=EN-US> </SPAN>；<st1:PersonName ProductID="李" w:st="on">李</st1:PersonName>老师的课程以讲故事、讲案例、讲实务、现场指导、有问必答为主 ；实用与有趣天然浑成！<st1:PersonName ProductID="李" w:st="on">李</st1:PersonName>老师课程以实战、实用、实效见长，大量列举常见事例丰富课程讲解，主题鲜明、事例生动，理论部分观点新颖，常有惊人之语，实务部分主要由多年的企业管理和职业顾问经历所积累的丰富案例为主，其演绎充满活力、富有激情、极具感染力，贴近企业的实际需要<SPAN lang=EN-US>,</SPAN>是深受企业喜爱和尊敬的专家。<st1:PersonName ProductID="李" w:st="on">李</st1:PersonName>老师曾就职于某知名世界<SPAN lang=EN-US>500</SPAN>强公司，曾历任：生产经理、质量经理、著名认证公司审核部经理等职。<SPAN lang=EN-US>8</SPAN>年制造业管理和技术经验，<SPAN lang=EN-US>6</SPAN>年的企业培训经验，曾为多家日资、台资、港资企业举办内部培训和现场审核，获得客户的高度赞誉。讲课方式生动活泼，擅长将工厂中的改善案例辅以图片、录像等形式展示，使学员能达到举一反三的效果。<SPAN lang=EN-US><BR></SPAN>三大培训特色：<SPAN lang=EN-US> <BR></SPAN> 应用性<SPAN lang=EN-US>――</SPAN>非传统教学方式，旨在<SPAN lang=EN-US>“</SPAN>学以致用，立竿见影<SPAN lang=EN-US>”</SPAN>；<SPAN lang=EN-US> <BR> </SPAN>趣味性<SPAN lang=EN-US>――</SPAN>整个培训过程，采用学员互动，现场模拟场景训练等多种方式，使气氛热烈，学员开<SPAN lang=EN-US><SPAN style="mso-spacerun: yes"> </SPAN><o:p></o:p></SPAN></SPAN></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 63pt; LINE-HEIGHT: 20pt; mso-line-height-rule: exactly; mso-char-indent-count: 6.0"><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">心之中掌握实战技能；<SPAN lang=EN-US> <BR> </SPAN>巩固性<SPAN lang=EN-US>――</SPAN>培训结束后，运用先进测评手段进行测评，并提供充足资料，确保巩固学员学习效果。<SPAN lang=EN-US> <BR> <SPAN style="mso-spacerun: yes"> </SPAN></SPAN>服务企业有：飞利浦（<SPAN lang=EN-US> Philips </SPAN>）、英特尔（<SPAN lang=EN-US> Intel </SPAN>）、德尔福<SPAN lang=EN-US> (Delphi) </SPAN>、松下（<SPAN lang=EN-US> Panasonic </SPAN>）、<SPAN lang=EN-US>ABB</SPAN>、百事可乐、大唐电信、日东电工、东芝、安费诺、施耐德、环球分子器、上海航空股份、派克汉尼汾、法维莱交通车辆、阿尔卡特、金佰利、雅马哈、<SPAN lang=EN-US>NEC</SPAN>、富士映像机器、联合汽车电子、<SPAN lang=EN-US>VOLVO</SPAN>、伊顿、<SPAN lang=EN-US>BLACK&DECKER</SPAN>、梅特勒<SPAN lang=EN-US>-</SPAN>托利多、佳通轮胎、<SPAN lang=EN-US>TYCO</SPAN>京瓷化学、富士康集团、应达工业、富功空调、博凯机械、西门子物流、亿人通信、宏海物流、伦明建设、苏州易通亚信、思考电子、<SPAN lang=EN-US>GE-</SPAN>东芝有机硅、东洋油墨、大宝化工、唯特利管道系统、中兴不锈钢、华扬太阳能、佩特涂料等等。<st1:PersonName ProductID="李" w:st="on">李</st1:PersonName>老师近年专注于制造型企业的实操细节研究，尤其擅长将管理的智慧、科学、艺术、实务巧妙结合，推动以现场为中心的系统改善，帮助企业培养职业化内审员管理队伍。<SPAN lang=EN-US><o:p></o:p></SPAN></SPAN></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; TEXT-INDENT: 25.85pt; LINE-HEIGHT: 20pt; mso-line-height-rule: exactly; mso-char-indent-count: 2.45"><B style="mso-bidi-font-weight: normal"><SPAN lang=EN-US style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt"><o:p> </o:p></SPAN></B></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 20pt; mso-line-height-rule: exactly"><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">【费用及报名】<SPAN lang=EN-US><o:p></o:p></SPAN></SPAN></B></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 20pt; mso-line-height-rule: exactly"><SPAN lang=EN-US style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">1</SPAN><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">、费用：培训费<SPAN lang=EN-US>500</SPAN>元（含培训费、讲义费）；如需食宿，会务组可统一安排<SPAN lang=EN-US>,</SPAN>费用自理。<SPAN lang=EN-US><o:p></o:p></SPAN></SPAN></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 20pt; mso-line-height-rule: exactly"><SPAN lang=EN-US style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">2</SPAN><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">、报名咨询：<SPAN lang=EN-US>010-63836477<SPAN style="mso-spacerun: yes"> </SPAN>63830994<SPAN style="mso-spacerun: yes"> </SPAN>13810210257<SPAN style="mso-spacerun: yes"> </SPAN></SPAN>鲍老师<SPAN lang=EN-US><SPAN style="mso-spacerun: yes"> </SPAN><o:p></o:p></SPAN></SPAN></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 20pt; mso-line-height-rule: exactly"><SPAN lang=EN-US style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">3</SPAN><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">、报名流程：电话登记<SPAN lang=EN-US>--></SPAN>填写报名表<SPAN lang=EN-US>--></SPAN>发出培训确认函<SPAN lang=EN-US><o:p></o:p></SPAN></SPAN></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 20pt; mso-line-height-rule: exactly"><SPAN lang=EN-US style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">4</SPAN><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">、备注：如课程已过期，请访问我们的网站，查询最新课程<SPAN lang=EN-US><o:p></o:p></SPAN></SPAN></P>
<P class=MsoNormal style="MARGIN: 0cm 0cm 0pt; LINE-HEIGHT: 20pt; mso-line-height-rule: exactly"><SPAN lang=EN-US style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">5</SPAN><SPAN style="FONT-FAMILY: 宋体; mso-bidi-font-size: 10.5pt">、详细资料请访问中国培训资讯网：<SPAN lang=EN-US><A href="http://www.e71edu.com/"><FONT color=#0000ff>www.e71edu.com</FONT></A> (</SPAN>每月在全国开设四百多门公开课，欢迎报名学习<SPAN lang=EN-US>)<o:p></o:p></SPAN></SPAN></P>
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作者:
CHO在线
时间:
2011-8-8 13:18
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