北京市气象局气象观测质量管理体系内部审核问题分析与改进  

Analysis and Improvement of the Internal Audit Problems of the Meteorological Observation Quality Management System in Beijing Meteorological Bureau

作　　者：邱梓轩 孟磊 郝睿 孙卓然 谢娜娜 解恒静 唐嘉曜 张龙斌 QIU Zi-xuan;Meng Lei;HAO Rui;SUN Zhuo-ran;XIE Na-na;XIE Heng-jing;TANG Jia-yao;ZHANG Long-bin(Beijing Changping District Meteorological Bureau;Beijing Meteorological Observation Center)

机构地区：[1]北京市昌平区气象局 [2]北京市气象探测中心

出　　处：《中国标准化》2025年第5期228-231,242,共5页China Standardization

基　　金：北京市气象局科技项目“北京市气象观测质量管理体系运行有效性研究”(项目编号:BMBKJ2024BZ011)资助。

摘　　要：本文详细介绍了2022年至2024年北京市气象局气象观测质量管理体系内部审核开展情况。主要从审核概况、不符合项和改进建议项分析、审核过程问题分析、审核涉及标准条款分析和整改情况5方面,分析北京市气象局气象观测质量管理体系在2022-2024年的内部审核中发现的问题及整改措施,充分验证内部审核过程在气象观测质量管理体系工作中发挥的重要作用,助力北京市气象局气象观测质量管理体系良好运行。This paper provides a detailed overview of the internal audit of the meteorological observation quality management system of the Beijing Meteorological Bureau from 2022 to 2024.It mainly analyzes the problems and improvement measures in the internal audit from five aspects,including the general situation of the audit,nonconformance items and improvement suggestions,problems in the audit process,the standards involved in the audit,and the rectification situation.This paper fully verifies the important role of the internal audit process in the meteorological observation quality management system and helps the meteorological observation quality management system of the Beijing Meteorological Bureau to operate well.

关 键 词：北京 气象观测质量管理体系 内部审核 分析与改进 

分 类 号：P41[天文地球—大气科学及气象学]