QHSE管理体系内审模式的实践与研究

简述了大庆油田在QHSE管理体系内审方面的实践与研究,列举了企业中常用的几种内审模式,并对这几种内审模式的优缺点进行了对比分析,详细介绍了以外审形式开展内审的优势和不足,并就如何组织企业机关内审提出了思路。同时,对企业的内审模式发展趋势进行了展望。最后提出了内审中应注意的几点问题。

Practice and Research on Internal Examination and Verification Model in QHSE Management System

Based on the brief introduction to the practice and research on the internal examination and verification in QHSE manage- ment system of Daqing Oilfields, several internal examining and verifying models are listed, with the comparative analysis of advan- tages and disadvantages of those models. Then, the advantages and shortcomings of implementing internal examination and verification by way of external ones are revealed in detail, followed by the presentation of the idea about how to organize the internal ones in the enterprise organs, and by the prospect of the development trend of internal examining and verifying model. Finally some problems are put forward that should be emphasized in internal examination and verification.