體系文件審核當申請人的質(zhì)量體系文件正式發(fā)布后，應(yīng)提交審核，以確定文件的符合性。6
Documents auditAfter being issued, the applicant’s quality system documents should be audited so as to ensure the conformity.7
初訪 必要時，前往申請人所在工作現(xiàn)場進行較為全面的實地了解，確定是否具備接受審核的條件以及所需的審核準備工作。7
Initial visitWhere appropriate, we’ll go to the applicant’s workplace to carry out full investigation, so we can find out whether the applicants are ready for being audited and decide on the preparation work needed for the audit.8
現(xiàn)場審核按照與申請人確認的審核計劃，收集客觀證據(jù)驗證質(zhì)量體系運行的有效性。8
Initial AuditWe collect objective evidences to prove the effectiveness of the quality system on the basis of the audit programme confirmed by the applicants.9
跟蹤審核確認對發(fā)現(xiàn)不符合項提出糾正措施的實施情況。9
Follow up auditWe’ll check the implementation of the corrective action of the non-conformities.10
推薦注冊發(fā)證 整理審核材料上報CQC審查通過后簽發(fā)質(zhì)量體系認證證書。10
RecommendationThe audit files will be submitted to CQC.  After they have been approved, the quality system certificate will be issued.11
監(jiān)督審核在證書有效期內(nèi)監(jiān)督體系保持情況。11
SurveillanceWe’ll supervise the maintenance of the quality system