ISO International Management System Internal Auditor Application Guide

ISO International Management System Internal Auditor Application Guide

ISO9000 refers to the quality management system standard. It does not refer to a standard, but a collective name for a family of standards. It is the first set of international standards with a management nature promulgated by the International Organization for Standardization (ISO). The following is the ISO International Management System Internal Auditor Application Guide compiled by me for your reference. I hope it can help friends in need.

Question: How helpful will taking this certificate be for our employment?

Answer: After my country joined the WTO, hundreds of thousands of enterprises and institutions have passed ISO9001 certification, and there is an urgent need for people who are familiar with ISO9001. Relevant talents. Comprehensive talents with professional knowledge and understanding of ISO9001 will be favored by employers. Obtaining the ISO9001 internal auditor certificate adds a considerable amount of leverage in terms of employment. In Guangdong's talent market, ISO9001 internal auditors are urgently needed talents in many units, and most recruiting units in the talent market have this demand. The ISO9001 Internal Auditor Certificate has become another popular certificate after the National Computer Level Certificate and the English Level 4 and 6 Certificates.

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

Answer: Only by obtaining the ISO9001 internal auditor certificate can we successfully enter enterprises that have passed the certification or are in the process of passing the certification. unit. In these organizations, holding an internal auditor certificate is a prerequisite and important basis for promoting managers at all levels. For companies that have not yet passed ISO9001 certification, when we hold an internal auditor certificate, it means that we have mastered the necessary knowledge of quality management and will quickly become the backbone of quality management and the most promising person in the organization. .

Question: How authoritative is the certificate?

Answer: Guangzhou Yujie Management Consulting Co., Ltd. is a comprehensive consulting agency specializing in management system certification. It is the "China Certification "Accredited Association" standing director unit. With its strong strength and talent advantages, Yujie Company has passed the certification consulting agency registration of the National Certification and Accreditation Administration Commission, and has also obtained quality, environment, occupational health and safety management system, HACCP, ISO/TS16949, and laboratory quality management system Certification consulting, ISO/IEC27001, ISO13485, QCO80000, organic products and other management system certification consulting qualifications (the consulting agency is registered as CNCA-Z-20Q-2008-002), becoming the first and only company in the industry to possess the above qualifications at the same time. A consulting agency that can legally carry out certification consultation for the above systems. Yujie Company has also passed the training course accreditation of the national certification authoritative training institutions "Guoxin Center" and "National Training Center". Those who pass the examination will be awarded the ISO9001:2008 internal auditor qualification certificate recognized by the National Certification and Accreditation Administration (CNCA). It can be checked online and is available nationwide.

Question: Are there any industry restrictions for the ISO9001 internal auditor certificate?

Answer: The ISO9001 standard is applicable to all walks of life. Therefore, there are no industry restrictions for ISO9001 internal auditors. What you learn by studying ISO9001 is a general management method. When you want to apply this standard to a specific industry, you only need to combine the knowledge of ISO9001 with professional knowledge.

Question: Is the exam difficult? How high is the passing rate?

Answer: After studying, it is not difficult to take the unified exam and take the training seriously to pass the exam. The pass rate is generally above 98%. We have sufficient protection for students. If you fail the first pass, you can study again for free. If you fail to pass the make-up exam, we will refund the tuition in full.

Question: What is the lineup of lecturers?

Answer: He has the qualification of a nationally registered senior auditor and has many years of experience in corporate senior management and training.

Question: What is the connection between ISO9001 internal auditors and the major we study?

Answer: The ISO9001 standard is applicable to all industries. Therefore, it can be said that ISO9001 is your professional knowledge. A bridge to connect with actual work. Through this platform, your perspective will be broader and your career will be smoother!

Background knowledge:

What is ISO9001?

Answer: The ISO9000 series of standards are the only international standards related to quality management formulated by the International Organization for Standardization ISO. In the past, most enterprises in our country were certified to ISO9002, which was one of the three standards of ISO9001, ISO9002, and ISO9003 in the past ISO9000 family. Now, ISO9001: 2008 version standard is adopted uniformly.

What is an ISO9001 internal auditor?

Answer: Enterprises that have passed ISO9001 (in the past, ISO9002, etc.) certification, in order to ensure the smooth passage of the annual supervision and audit and the quality management of the enterprise Continuous improvement and comprehensive improvement of management level require a certain number of internal auditors. They are indispensable guards to ensure the normal operation of the enterprise's quality management system! An enterprise needs at least 6%---10% of the total number of internal auditors Qualified people to ensure the normal operation of the system!

Expansion related: ISO internal auditor training experience

Since the group company implemented the ISO9001 quality management system certification work, the leaders of the five companies have highly We attach great importance to and provide strong support. We have held many mobilization meetings and summary meetings to encourage everyone, mobilized capable personnel, and equipped computers and printers to provide strong guarantee for the work. As an internal auditor, I feel inspired and have a heavy responsibility. Now let’s talk about some experiences at this stage of work:

1. Unify thinking and raise awareness

Through training, study and publicity, all employees of the company can realize: ISO9001 quality management system standards It is a scientific summary of the quality management experience of advanced enterprises in the world's industrialized countries. The purpose of the company's internal audit is to make a comprehensive evaluation of the suitability, adequacy and effectiveness of the ISO9001 quality management system and to identify existing problems and areas for improvement. Internal audit is to collect audit evidence in accordance with the standards to form audit findings, prepare audit conclusions, and put forward improvement suggestions to improve the company's quality management system. As an internal auditor, you need to be a system builder and lead other employees of the company to carry out work according to the system requirements. If each internal auditor can improve the quality management system of his own department and communicate well with relevant departments, then the quality management system of the entire enterprise can be more effectively improved and developed.

2. Work done at this stage

According to the system requirements, we further clarified the job responsibilities of each position in the department. On this basis, we determined the relevant work processes and The work requirements provide the necessary organizational guarantee for the orderly development of the company's work in the future. Through everyone's efforts, we have compiled two regulations during the operation of the system, "About the Distribution of the Production and Operation Safety Management Rules and Regulations of the Fifth Company" and the "Assessment Methods for Passenger Transport Quality Management of the Fifth Company", and organized *** 24 management documents of the company , 7 external files, 186 record templates, and a record list was formed. The systems that are being rectified and improved include the "Fifth Company Luggage Management Standards" and the "Fiveth Company Site Safety Management Regulations".

3. Existing problems

Although we have achieved some results in the early work, since the system certification work is still in its early stages, a deeper leap needs to be completed. The relevant management systems and The supporting assessment methods still need to be further improved.

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

2. The work efficiency is not high.

With the gradual development of quality management system certification work, future work may face many new problems. Only if all departments coordinate and unite as one to further clarify work ideas, improve work methods, and strengthen the follow-up system Certification work intensity, continue to improve business capabilities in future work, summarize experience and find deficiencies in work, combine the actual situation of the company, focus on customers and enterprises, continue to improve, and contribute to making Wanyun bigger and stronger Power! ;