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asme翻译--和质量程序--审查人员资质评定程序

发布时间:2011-04-30 13:07:41
 

asme翻译--和质量程序--审查人员资质评定程序

       Table of Content  目录

 

 

1.0                   Scope                 范围

2.0                   Definitions             定义

3.0                   Responsibilities         职责

4.0                   Qualification of Lead Auditors   主审查员资质

5.0                   Qualification of Auditors         审查员资质

                                                                                                         6.0                Maintenance of Qualification      资质维护

                                                                                                         7.0                Records                         记录

                                                                                                         8.0               Forms                            表格
1.0   Scope 范围

This procedure describes the requirements and methods for the qualification/certification of audit personnel involved in the performance of internal audits and vendor surveys/audits.

本程序对以下人员的资质审查/认证要求以及方法进行了说明:从事内部审查和供应商调查/审查的人员。

2.0         Definitions定义

Lead Auditor

主审查员

An individual who organizes and directs audits, reports audit findings, and evaluates corrective actions, which fulfills the qualification requirements of this procedure for a lead auditor.

        组织和指导实施审查、报告审查结果、评估整改方案、符合本程序主审查员资质要求的个人。

        Auditor

  审查员

An individual who participates in an audit as a member of the audit team and who meets the qualification requirements of this procedure for an auditor

作为审查组成员,参与审查,符合本程序审查员资质要求的个人。

 

3.0               Responsibility 职责

                           

                            The Managing Director is responsible for reviewing qualification and certification of the QA                                                  Manager as a registered auditor in accordance with this procedure.

     常务董事负责遵照本程序要求,对质量保证经理(QA)的注册审查员资质和认证进行评审。

                           

                            The QA Manager is responsible for qualification of lead auditors and auditors.

                            质量保证经理(QA)负责主审查员和审查员的资质。

4.0     Qualification of Lead Auditors 主审查员资质

An individual shall meet the following requirements prior to being designated a Lead Auditor.

指定为主审查员的个人,应符合以下要求:

4.1         Communication skill 沟通能力

The prospective Lead Auditor shall have the capability to communicate effectively, both in writing and orally. These skills shall be attested to in writing by the QA Manager or by the Managing Director if the QA Manager is qualified as a Lead Auditor.

准主审查员应具有书面和口头的有效沟通能力。该能力应由质量保证经理(QA)以书面形式证实,如果质量保证经理(QA)作为主审查员时,则其能力应由常务董事负责证实。

4.2         Training 培训

Prospective Lead Auditors shall have training to the extent necessary to assure their competence in auditing skill. Training in the following areas shall be given based upon management evaluation of the particular needs of each prospective Lead Auditor.

准主审查员应接受过必要程度的培训,保证其拥有合格的审查技能。以各准主审查员的具体需要管理评估为基础,提供以下培训:

(1)   Knowledge and understanding of the applicable ASME NQA-1 and nuclear-related codes, standards, and regulatory guides, as applicable.

ASME NQA-1、核相关规范标准和适用规定准则方面的知识

(2)   General structure of quality assurance program as a whole and applicable elements as defined in the Code.

质量保证计划整体总架构,以及规范定义的适用要素。

(3)   Auditing techniques of:

审查技能:

  • examining, questioning, evaluating, and reporting;
  • 检验、询问、评估和报告
  • methods of identifying and following up on corrective action items;
  • 整改项目的识别方法和整改跟踪方法
  • closing out audit findings.
  • 审查结果的处理

(4)   Audit planning in the quality-related functions.

质量相关项的审查计划

(5)   On-the-job training to include applicable elements of the audit program.

对审查计划适用要素的在职培训

4.3          Audit Participation 审查参与

The prospective Lead Auditor shall have participated in a minimum of five (5) quality assurance audits within a period of a time not exceeding 3 years prior to the date of qualification.

资质审查日之前,准主审查员在不超过三年的时间内,应至少参加过五次(5)质量保证审查活动。

One audit of which should be nuclear quality assurance audit within the year prior to his qualification.

其中一次审查活动,应为核质量保证审查,该审查活动时间应在其资质审查的头一年。

4.4          Examination 考试

The prospective Lead Auditor shall pass an examination which shall evaluate his comprehension of and ability to apply the body of knowledge identified in para.4.2 above.

准主审查员应通过考试,该考试考查准主审查员对上述4.2条中各项知识的理解力,以及掌握能力。

A minimum score of at least 80% must be achieved.

至少应取得80%的卷面分。

4.5          Education and Experience 教育背景和工作经验

The prospective Lead Auditor should have verifiable evidence that a minimum of ten (10) credits under the following score system have been accumulated.

准主审查员应有可验证的证据,证明在以下学分制中,其累计学分至少达到十(10)分

(1)   Education (4 credits. Max) 教育(最高4分)

a) Associate degree from an accredited institution: score one (1) credit

从认证机构取得的肄业证书:计一(1)学分。  

If this degree is in engineering, physical sciences, mathematics, or quality assurance discipline score two (2) credits.

如果该等级专业为工程、物理科学、数学或质量保证,则学分计为两(2)分。

b) A bachelor’s degree from an accredited institution: score two credits

从认证机构取得的学位:计两分。

If this degree is in engineering, physical sciences, mathematics, or quality assurance, score three (3) credits;

如果该学位专业为工程、物理科学、数学或质量保证,则学分计为三(3)分。

In addition, score one (1) credit for a master’s degree in engineering, physical sciences, business management, or quality assurance from an accredited institution.

另外,从认证机构取得的工程专业、物理科学专业、商务管理专业或质量保证专业硕士学位,学分计为一(1)分。

(2)   Experience (9 credits, Max) 工作经验(最高9分)

Technique experience in engineering, manufacturing, construction, operation, or maintenance: score one (1) credit for each full year with a maximum of five (5) credits for this aspect of experience.

具有工程、生产制造、建筑、操作或维护方面的技术经验:每一整年工作经验计为一(1)学分,以上方面的工作经验,最高分为五(5)分。

If 2 years of this experience have been in the nuclear field, score one (1) additional credit

核领域具有两年工作经验,给一(1)分附加分。

If 2 years of this experience have been in quality assurance, score two (2) additional credits

质量保证方面具有两年工作经验,给两(2)分附加分。

If 2 years of this experience have been in auditing, score three (3) additional credits

具有两年审查工作经验,给三(3)分附加分。

If 2 years of this experience have been in nuclear auditing, score three (3) additional credits

具有两年核审查工作经验,给三(3)附加分。

If 2 years of this experience have been in nuclear quality assurance auditing, score four (4) additional credits.

具有两年核质量保证审查工作经验,给四(4)附加分。

(3)   Other credentials of Professional Competence (2 Credits Max.)

其他专业技能凭证(最高2分)

For certification of competency in engineering science or quality assurance specialists issued and approved by a State Agency or National Professional or Technical Society: score two (2) credits.

具有由州级机构或国家专业或技术协会核准颁发的,工程科学或质量保证专业资格证:两(2)分。

(4)   Rights of Management (2 credits Max.)

管理权(最高2分)

The BPS Managing Director or the QA Manager may grant up to two (2) credits for other performance factors applicable to auditing which may not be explicitly specified above. Examples of these factors are leadership, sound judgment, maturity, analytical ability, tenacity, past performance and attendance on quality assurance training courses.

对于英伦管架有限公司(BPS)常务董事或质量保证经理(QA),如果其具有其他未在上述说明的,但适用于审查工作的能力证明,则最高可以给两(2)分。例如,领导能力、判断力、成熟度、分析能力、韧性、过去的业绩,以及参加质量保证培训课程的经历。

Qualification of Lead Auditors shall be documented on the Lead Auditor Qualification Record

主审查员资质应记录到主审查员资质记录中。

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