疾控机构确保内部审核有效性探讨  

Discuss of Improving Internal Audit of Basic Center for Disease Prevention and Control

作　　者：卢毅[1] 黄超[1] 徐伟建[1] 韦文彬[1] 张帆[1] 陆鸿燕[1] 姚业福[1] 麦茜兰[1] 

机构地区：[1]南宁市疾病预防控制中心质量管理科,广西530011

出　　处：《医学动物防制》2009年第5期333-335,共3页Journal of Medical Pest Control

摘　　要：目的针对疾控机构内部审核过程中发现的一些问题,采取相应的改进措施,发挥管理体系自我发现问题、纠正问题和持续改进的作用。方法按照内部审核的基本要求和一般程序进行审核,并对内部审核过程中发现的问题分析讨论。结果内部审核过程中主要发现:内审员素质、审核计划、内审表编制、现场审核、不符合项报告及编写内审报告等方面问题。结论改进内部审核过程方法,确保内部审核有效性,对疾控机构质量管理体系持续改进起到了促进作用。Objective In view of some problems found in the process of internal audit of CDC, to take the corresponding improvement measure to let the management system play a role in finding problems, correcting mistakes and improving itself continuously. Methods Analyse and discuss the problems found in the process of internal audit which has been carried out according to the basic requirements and general procedure. Results We found several problems in the process of internal audit, including the following aspects as the quality of internal auditor, checking plan, form making, on - scene check, report of unmatched item and reports writing. Conclusion Improve methods to make the internal audit keeping valid to promote the continuous improvement of CDC quality management system.

关 键 词：疾控机构 质量管理 管理体系 内部审核 

分 类 号：R197.2[医药卫生—卫生事业管理]