我在参加一些认证企业的质量体系审核工作并在审核要素“4.17”内部质量审核(以下简称内审)时,发现不少企业不同程度地未能规范地进行内审,影响了内审质量和质量体系的有效运行。这大致可归纳成以下几种情况:1.内审计划的日程安排只列出被审核部门,没有包括涉及的要素;内审记录 When I participated in the audit of the quality system of some certified companies and audited the internal quality audit of factor 4.17 (hereinafter referred to as the internal audit), I found that many companies failed to conduct internal audits in a standardized manner to varying degrees, which affected the quality of internal audits. The effective operation of the quality system. This can be roughly classified into the following situations: 1. The schedule of the internal audit plan only lists the audited departments and does not include the involved elements; internal audit records