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Lectures on Numerical Methods in Bifurcation Problems
Methods for Finding Zeros in Polynomials
Lectures on Stochastic Flows and Applications
Educational Psychology by Edward L. Thorndike
The Last Days of Tolstoy by V. G. Chertkov
Globalization and Responsibility
Lectures on Siegel Modular Forms and Representation by Quadratic Forms
Lectures on Topics In One-Parameter Bifurcation Problems
History of the Incas by Pedro Sarmiento de Gamboa
Linear Algebra: Theorems and Applications
Lectures on Stochastic Differential Equations and Malliavin Calculus
A Short Biographical Dictionary of English Literature
Lectures on Sieve Methods and Prime Number Theory
Dollars and Sense by William Crosbie Hunter
The Theory of the Theatre by Clayton Hamilton
The Mathematics of Investment
Occupiers of Wall Street: Losers or Game Changers
The Solution of the Pyramid Problem
Lectures on Moduli of Curves
Walden by Henry David Thoreau
Methods for Finding Zeros in Polynomials
Lectures on Stochastic Flows and Applications
Educational Psychology by Edward L. Thorndike
The Last Days of Tolstoy by V. G. Chertkov
Globalization and Responsibility
Lectures on Siegel Modular Forms and Representation by Quadratic Forms
Lectures on Topics In One-Parameter Bifurcation Problems
History of the Incas by Pedro Sarmiento de Gamboa
Linear Algebra: Theorems and Applications
Lectures on Stochastic Differential Equations and Malliavin Calculus
A Short Biographical Dictionary of English Literature
Lectures on Sieve Methods and Prime Number Theory
Dollars and Sense by William Crosbie Hunter
The Theory of the Theatre by Clayton Hamilton
The Mathematics of Investment
Occupiers of Wall Street: Losers or Game Changers
The Solution of the Pyramid Problem
Lectures on Moduli of Curves
Walden by Henry David Thoreau
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审核和质量管理体系审核
Posted on 2010-04-28
|
术语审核:为获得审核证据并进行客观的评价,以确定满足审核准则的程度所进行的系统的、独立的并形成文件的过程。审核准则:用作依据的一组方针、程序或要求。审核证据:与审核证据有关的,并且证实的记录,事实陈述或其它信息。术语审核的目的:确定满足审核准则的程度,既确定体系的符合性和有效性。审核准则可以是标准、体系文件、法律法规及合同审核的特点:“系统的、独立的形成文件的过程”。所谓系统性,是正式的有序的审查活动;所谓独立性,是与审核领域无直接责任人进行,以确保公正、客观。实现审核目的的途径:收集审核证据,对照审核准则进行评价,确定满足准则的程度。审核的对象:管理体系可以是质量管理体系,环境管理体系和职业健康安全管理体系等。当数个一起审核时被称为“一体化审核”
& 8226; 按审核的目的分:内部审核(第一方)外部审核(第二方、第三方)
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