内审报告怎么写

内审报告怎么写（精选3篇）

内审报告怎么写 篇1

5.1 管理评审计划

5.1.1 管理评审工作在正常情况下于每年年底进行，两次评审间隔时间不超过12个月。

5.1.2 当出现下列情况之一时可增加管理评审频次：

a)公司组织机构、产品品种、资源配置发生重大变化时；

b)发生重大质量事故或用户关于质量有严重投诉或投诉连续发生时； c)当法律、法规、标准及其它要求有变化时；

d)市场需求发生重大变化时；

e)即将进行第二、第三方审核或法律、法规规定的审核时；

f)质量审核中发现严重不合格时。

5.1.3 质量保证部负责编制管理评审计划，经管理者代表审核，总经理批准后发布。管理评审计划主要内容包括：

a)评审时间、地点、形式；

b)评审目的；

c)参加评审部门（人员）；

d)管理评审需提交的评审资料。

5.2 管理评审输入

各部门根据管理评审计划要求准备评审所需资料，其中包括以下内容： a)质量保证部负责提供关于质量方针和质量目标管理实施情况的报告；

b)质量保证部负责提供关于质量管理体系审核情况的报告，包括第一方、第二方、第三方质量管理体系审核、产品质量审核和工序质量审核等结果；

c)质量保证部负责提供关于往年管理评审提出的改进项目实施情况的报告； d)质量保证部负责提供关于纠正和预防措施实施情况的报告；

e)质量保证部负责提供往年产品质量分析情况的报告；

f)营销中心负责提供用户服务报告；

g)营销中心负责提供用户满意度调查分析报告、用户流失分析报告； h)人力资源部负责提供人力资源配置及需求情况报告；

i)人力资源部负责提供员工培训及需求情况报告；

j)产品设计部负责提供设计开发及设计改进满足顾客要求的产品情况的报告； k)工艺技术部负责提供工艺管理及工艺改进情况的报告；

l)采购中心负责提供外购外协件、原材料等供方评审情况报告，负责供方业绩评审结果报告；

m）项目办负责提供项目实施阶段性的总结报告；

n）营销中心负责提供外部失效分析报告（包括实际和潜在的，及在调试和保质期内的，含它们对质量、安全或环境的影响）；

o）营销中心负责提供对顾客的准时交付绩效（准时交付率指标达成情况）报告;

p）营销中心负责在整个产品生命周期中顾客提出的不合格项（顾客提出或反馈需要整改的事项）汇总报告;

q)KPI数据分析

质量保证部负责提供内部的不合格项整改情况报告；

采购中心负责提供供方的不合格项整改情况报告；

采购中心负责提供供方准时交付的绩效的情况报告；

营销中心负责提供对顾客不符合项的响应时间的情况报告

财务部负责提供不良质量成本（内外部损失）报告。

以上报告中涉及到质量指标下降、用户满意度下降、公司内、外部主要质量惯性问题增加等质量问题时，由各主办单位组织进行原因分析，提出必要的整改措施。

5.3 管理评审准备

5.3.1 有关部门应根据管理评审计划要求，准备评审资料及参加评审会议所需讨论的主要议题，并于正式管理评审前十五个工作日内将经分管副总经理审核签字的书面资料报送质量保证部。

5.3.2 质量保证部负责根据评审输入的要求，组织收集评审资料，并于正式管理评审前五个工作日内交管理者代表确认。

5.3.3 质量保证部以通知形式向参加评审的部门（人员）发放《管理评审通知》及有关管理评审资料。

5.4 管理评审会议

a)总经理主持管理评审会议；

b)管理者代表汇报质量管理体系运行情况和上次管理评审改进措施的落实跟踪情况及公司质量目标的完成情况等；

c)有关部门根据本次管理评审计划所确定的主要议题汇报有关情况；

d)对评审的主要议题进行讨论并对存在或潜在的不合格项提出纠正、预防或改进措施的建议；

e)总经理对所涉及的评审内容作出结论（包括进一步调查、验证等）并确定责任人（部门）及完成期限。

5.5 管理评审输出

5.5.1 管理评审的输出主要以管理评审报告的形式体现，内容应包括以下几方面：

a)质量管理体系及其过程有效性的改进，包括对质量方针、质量目标、组织结构、过程控制等方面的评价；

b)与顾客要求有关的产品改进，对现有产品符合要求的评价，包括是否需要进行产品、过程审核等与评审内容相关的要求；

c)与外购外协件、原材料等供方有关的产品质量、管理体系的改进要求； d)资源需求;

e)对公司过程整合、改进的计划和措施;

f)经营目标的完成方面的决定和措施;

g)顾客满意方面的决定和措施

5.5.2 会议结束后，由质量保证部编写《管理评审报告》，经管理者代表审核，总经理批准后于会议结束后十个工作日内发公司文。

5.6改进、纠正、预防措施的实施和验证。

5.6.1 相关部门负责根据管理评审会上提出的要求，按《纠正和预防措施控制程序》的要求填写《管理评审项目措施表》，采取相应的改进、纠正、预防措施并实施改进。

5.6.2 质量保证部负责对上述改进、纠正、预防措施的实施效果进行跟踪验证，并提交下次管理评审。

5.6.3 如果评审结果引起文件更改，相关部门应执行《文件控制程序》。

怎么写读书报告 篇2

Book reports may be required by teachers who want to know whether their students have read the books assigned and how well they understand those books.It they are not required, students may as well write one or two for themselves, for writing book reports helps students to improve their reading comprehension and their ability to analyze and evaluate books.It is very good written practice.Generally speaking, a book report consists of the following three main parts: information about the author and his times, a summary of the book, and comments on it.A brief account of the author’s life should be given together with a description of his times.The latter should include the circumstances that led to the writing of the book under discussion and the historical and social background related to the content of the book.To make these things clear, the writer perhaps needs to read some reference material, such as biographies of the author and histories of the period described in the book.Then follows a summary of the book.It should be self-contained, clear, and easy to understand.Above all, it should be objective.Comments on and evaluation of the book form the third and most important part of the a book report.In this part the writer expresses his or her own views on the book, names its merits an demerits, and discusses its relevance to the present time.The discussion should of course center on the content of the book, but the author’s style and techniques of presentation, if interesting, can also be touched upon.From A handbook of writing

Around the World in Eighty Days by Jules Verne

Jules Verne(1828-1905), the author of Around the World in Eighty Days , was born in Nantes, France.He had an innate love for the sea and for travel and adventure when he was a child.Later, he devoted himself to literature and wrote several scientific romances, which gained him the name---Father of Modern Science Fiction.Verne’s novels are usually full of scientific facts and details and they pleased the public fascinated by all the scientific developments of the nineteenth century.They foretell with uncanny accuracy the inventions and advanced technology of the twentieth century, and have become the literary stepping-stone for generations of science fiction writers.Verne’s story Five Weeks in a Balloon(1863)brought him his first success.The following year, he published Journey to the Carter of the Earth, which also made a great hit.After that, A trip to the Moon(1865), 20,000 Leagues Under the Sea(1870), and The Mysterious Island,(1875), were turned out one after another and they brought Verne worldwide popularity.Verne’s heroes are always those who risk their lives for scientific research and progress, and they have a great influence on the readers.For the first time, people began to believe the journeys into space or under the sea might really be possible.Many even tried to bring that day nearer by their own efforts.Jules Verne inspired a whole generation of scientists and he probably traveled more widely in his imagination than any other writer.This we can see quite clearly in Around the World in Eighty Days(1873).This is a book of science fiction which tells us an exciting story about an English gentleman, Mr.Phileas Fogg, who makes a bet with his club mates and manages to travel around the world in eighty days.It gives us a vivid description of the many difficulties and incidents which happen on his journey.Mr.Fogg and his servant Passepartout start their journey from London and travel eastward.Mr.Fox, a detective, who is investigating a bank robbery case, suspects Mr.Fogg of being the robber and follows him all through the journey in an attempt to arrest him as soon as he gets the warrant.So Mr.Fogg, a man with courage and intelligence, tries to deal with all the troubles caused by Mr.Fox, and in the meantime, manages to overcome the difficulties on his way, such as missing a train or steamboat, being caught in a storm on the sea, attacks by the Indians, etc.With the help of his servant, Mr.Fogg saves an Indian woman Aouda, who would otherwise become a victim of the “Suttee”.The story ends happily with Mr.Fogg winning the bet and his marriage with Aouda.From this story, we can see the author’s deep love for the sea, travel and adventure, which played an important role in his life.We are also astonished and convinced by his fertile imagination and scientific and geographical knowledge.The story is so well-knit and fascinating that the reader cannot put down the book before he finishes reading it.Though the book is full of scientific facts and details, the reader does not feel bored or confused at all, for in it profound truths are explained in simple language with accuracy and clarity.By reading his novels, the reader can both enjoy himself and obtain knowledge.And that is why, perhaps, that Verne’s novels have won great popularity all over the world ever since they were published.student

学习报告怎么写 篇3

2，作者交待清楚，让别人记住你;

3，开头第一段(用简短的语言介绍一下本次学习的时间，地点，内容)开头的第一句可以是感谢(不是某人而是某单位因为看的人不一定是他，你可以在最后面一段写他)给了我这次学习机会，然后在介绍本次学习的时间，地点，内容;

4，从第二段开始的以后几段写正文 (检查你的笔记把老师所教授的内容写上)。 你会发现仅仅这样做还不够，要么内容太少，要么和别人差不多，有些人对写学习报告这件事很敷衍，记住为什么你能脱颖而出 (人无我有，人有我优 )所以你要在(老师所教授的内容上加上一些这些内容的原理，理论和你的感悟)这是你拓展的部分、(好的学习报告要让看的人也学到你所学到的，最起码要让他觉得你学到了不少东西)。好的学习报告是理论加内容(因为这显示了报告的科学性与准确性而不是你瞎编的)

5，结束段(真诚地感谢一下这次学习活动中给以你帮助的人并简单地介绍一下他帮助你的事迹，给以你这次学习机会的人，还有你的上司，所在单位等等可以多写些)这段不能少，因为它表现了你会不会做人;

6，(xx年xx月xx日，谁写的)

如果已经有报告格式告诉你，你就按照里的提示套，如果没有就按我给你的写