‫א א‬ ‫א‬ ‫א‬ ‫א‬

‫מא‬ ‫א א‬ x
Internal Quality &
‫א‬ ‫א‬ Quality System Audit

١٣/١: ٢٠٠٤/٠٤/٠١: 1.3 −: ‫א‬ QP8.2.2 −:

‫א א‬ ‫א‬ ‫א‬ ‫א‬

‫מא‬ ‫א א‬
Internal Quality & Quality
System Audit

−: ‫א‬
/ −: ‫א‬
‫א‬ −: ‫א‬
−: ‫א‬
−: ‫א‬
/ −: ‫א‬
‫א א‬ −: ‫א‬
−: ‫א‬
−: ‫א‬
/ −: ‫א‬
‫א א‬ −: ‫א‬
−: ‫א‬
 ‫א א‬ ‫א‬ ‫א‬ ‫א‬
‫מא‬ ‫א א‬ x
Internal Quality &
‫א‬ ‫א‬ Quality System Audit

١٣/٢: ٢٠٠٤/٠٤/٠١: 1.3 −: ‫א‬ QP8.2.2 −:

−: ‫א א‬ ‫א‬
٢٠٠٢/٣/٢٠−: ‫א‬ ‫א‬ . −: ‫א א‬
‫א‬
CHANGES RECORD
‫מ‬ ‫א‬ ‫א‬ ‫א‬ ‫א‬
 ‫א א‬ ‫א‬ ‫א‬ ‫א‬
‫מא‬ ‫א א‬ x
Internal Quality &
‫א‬ ‫א‬ Quality System Audit

١٣/٣: ٢٠٠٤/٠٤/٠١: 1.3 −: ‫א‬ QP8.2.2 −:

‫א‬
CONTENTS

‫א‬

٤ ‫א‬ ١

٤ ‫א‬ ٢

٤ ‫א‬ ٣

٥ ‫א‬ ‫א‬ ٤

٧ ‫א‬ ‫א‬ ٥

٧ ‫א‬ ٦
 ‫א א‬ ‫א‬ ‫א‬ ‫א‬
‫מא‬ ‫א א‬ ‫‪x‬‬
‫& ‪Internal Quality‬‬
‫א‬ ‫א‬ ‫‪Quality System Audit‬‬

‫‪١٣/٤:‬‬ ‫‪٢٠٠٤/٠٤/٠١:‬‬ ‫א ‪1.3 −:‬‬ ‫‪QP8.2.2 −:‬‬

‫‪−:‬‬ ‫‪−١‬א‬
‫א‬ ‫א‬ ‫א א‬ ‫א‬ ‫א א א‬ ‫א א א‬ ‫א‬ ‫א‬
‫א‬ ‫א‬ ‫א א א‬ ‫אא א‬ ‫א‬ ‫א‬
‫‪.‬‬ ‫אא א‬ ‫א‬
‫‪−:‬‬ ‫א‬ ‫‪−٢‬‬
‫‪.‬‬ ‫א‬ ‫א‬ ‫אא‬ ‫אא א‬ ‫א‬ ‫א‬ ‫א‬
‫‪:‬‬ ‫‪−٣‬א‬
‫‪QUALITY AUDIT‬‬ ‫א‬ ‫‪ ١−٣‬א א‬
‫א‬ ‫א‬ ‫א‬ ‫א‬
‫‪.‬‬ ‫א א‬ ‫א‬ ‫א‬
‫‪COMPLIANCE AUDIT‬‬ ‫א‬ ‫‪ ٢−٣‬א א‬
‫…א (‬ ‫א‬ ‫א‬ ‫אא א‬ ‫)‬ ‫א‬
‫‪.‬‬ ‫א‬ ‫א‬
‫‪CHECK LISTS‬‬ ‫‪ ٣−٣‬א א א‬
‫‪−:‬‬ ‫א‬ ‫א א‬ ‫א‬
‫‪.‬‬ ‫א א‬ ‫‪ISO9001/2000‬‬ ‫א‬ ‫א‬ ‫א‬ ‫א א‬
‫א א‬ ‫א‬ ‫א‬ ‫א א‬ ‫א א‬ ‫א‬ ‫א‬ ‫אא א‬
‫‪.‬‬ ‫א‬
‫‪AUDITOR‬‬ ‫‪٤−٣‬א א‬
‫(‪.‬‬ ‫א‬ ‫א‬ ‫)א‬ ‫א‬ ‫א‬ ‫א‬ ‫א‬
‫‪AUDITEE‬‬ ‫‪ ٥−٣‬א א‬
‫‪.‬‬ ‫א‬ ‫א א‬ ‫א א‬ ‫א‬ ‫‪/‬א‬ ‫‪/‬א א ‪ /‬א‬ ‫‪/‬א‬ ‫א‬
 ‫א א‬ ‫א‬ ‫א‬ ‫א‬
‫מא‬ ‫א א‬ ‫‪x‬‬
‫& ‪Internal Quality‬‬
‫א‬ ‫א‬ ‫‪Quality System Audit‬‬

‫‪١٣/٥:‬‬ ‫‪٢٠٠٤/٠٤/٠١:‬‬ ‫א ‪1.3 −:‬‬ ‫‪QP8.2.2 −:‬‬

‫‪NONCONFORMANCE‬‬ ‫א‬ ‫‪٦−٣‬‬
‫אא‬ ‫א‬ ‫‪ISO9001/2000‬‬ ‫א‬ ‫א‬ ‫א‬ ‫א‬ ‫א‬
‫‪.‬‬ ‫א‬ ‫א‬
‫א ‪−:‬‬ ‫‪ −٤‬א‬
‫‪−:‬‬ ‫א א‬ ‫א‬ ‫‪ ١−٤‬א א‬
‫‪QP8.2.2/1‬‬ ‫א א‬ ‫א‬ ‫א‬ ‫א‬ ‫א‬ ‫א‬ ‫א‬ ‫‪١−١−٤‬‬
‫א א‬ ‫א א‬ ‫א‬ ‫א‬ ‫א‬ ‫א‬ ‫א‬
‫‪.‬‬ ‫א‬ ‫אא א‬
‫‪−:‬‬ ‫א א‬ ‫א‬ ‫א‬ ‫א‬ ‫א‬ ‫‪٢−١−٤‬‬
‫‪.‬‬ ‫א‬ ‫א‬ ‫‪−١‬‬
‫‪.‬‬ ‫א‬ ‫‪ −٢‬א א‬
‫‪.‬‬ ‫א‬ ‫א‬ ‫‪−٣‬‬
‫‪.‬‬ ‫א‬ ‫‪−٤‬‬
‫‪.‬‬ ‫א אא א‬ ‫‪−٥‬‬
‫א‬ ‫א‬ ‫א‬ ‫א‬ ‫א א‬ ‫אא‬
‫א א‬ ‫א א‬ ‫א א א‬ ‫א א‬ ‫א א‬ ‫א‬
‫‪.‬‬ ‫א‬ ‫א‬
‫א א א‬ ‫א‬ ‫א‬ ‫א‬ ‫א‬ ‫א‬ ‫א‬ ‫‪٣−١−٤‬‬
‫א א‬ ‫‪ QP8.2.2/2‬א‬ ‫א‬ ‫א‬ ‫א א‬
‫‪−:‬‬ ‫א‬
‫‪.‬‬ ‫א‬ ‫א א‬ ‫‪−١‬‬
‫‪.‬‬ ‫א‬ ‫א א‬ ‫‪−٢‬‬
‫‪.‬‬ ‫א‬ ‫א א‬ ‫‪−٣‬‬
 ‫א א‬ ‫א‬ ‫א‬ ‫א‬
‫מא‬ ‫א א‬ ‫‪x‬‬
‫& ‪Internal Quality‬‬
‫א‬ ‫א‬ ‫‪Quality System Audit‬‬

‫‪١٣/٦:‬‬ ‫‪٢٠٠٤/٠٤/٠١:‬‬ ‫א ‪1.3 −:‬‬ ‫‪QP8.2.2 −:‬‬

‫א‬ ‫א א‬ ‫א‬ ‫א‬ ‫אא א‬ ‫א א‬ ‫א א‬ ‫‪٤−١−٤‬‬
‫א‬ ‫א‬ ‫א‬ ‫‪ QP 8.2.2/5‬؛‬ ‫א‬
‫‪QP 8.2.2/6‬‬
‫א‬ ‫א‬ ‫א א‬ ‫א‬ ‫א א‬ ‫‪٥−١−٤‬‬
‫א א ‪.‬‬ ‫א‬ ‫א א‬ ‫א‬
‫‪ISO 9001/2000‬‬ ‫א‬ ‫אא‬ ‫א‬ ‫א א‬ ‫א א‬ ‫א‬ ‫א א‬ ‫‪٦−١−٤‬‬
‫אא א‬ ‫א‬ ‫א א‬ ‫‪QP 8.2.2/6‬‬ ‫א‬ ‫א‬ ‫אא‬ ‫א‬ ‫א‬
‫א א‬ ‫א‬ ‫א‬ ‫א‬ ‫א‬ ‫א‬ ‫א א‬
‫א‬ ‫א‬ ‫א‬ ‫א‬ ‫א‬ ‫א א‬ ‫אא א‬ ‫א‬
‫א‬ ‫א‬ ‫א‬ ‫א‬ ‫א א‬ ‫א א‬ ‫א‬ ‫א א‬ ‫‪٧−١−٤‬‬
‫א‬ ‫א א‬ ‫א‬ ‫؛‬ ‫א‬ ‫א‬
‫א‬ ‫א‬ ‫א‬ ‫א‬ ‫‪QP 8.2.2/6‬‬ ‫א‬ ‫א א‬ ‫א‬
‫א א ‪.‬‬ ‫א‬ ‫‪QP5.6/3‬‬ ‫א‬ ‫א ‪QP 5.6‬‬
‫א א‬ ‫א‬ ‫א א‬ ‫א א‬ ‫א‬ ‫א‬ ‫‪٨−١−٤‬‬
‫‪.‬‬ ‫א‬ ‫א‬ ‫א‬ ‫א‬
‫‪−:‬‬ ‫א‬ ‫‪ ٢−٤‬א א‬
‫א‬ ‫א‬ ‫א‬ ‫א א‬ ‫א‬ ‫א‬ ‫‪١−٢−٤‬‬
‫‪.‬‬ ‫א‬ ‫א א‬
‫‪٢٠٠٠/٩٠٠١‬‬ ‫א‬ ‫א‬ ‫א‬ ‫‪٢−٢−٤‬‬
‫‪.‬‬ ‫א‬ ‫א א‬ ‫א‬
‫א‬ ‫א‬ ‫א‬ ‫א א‬ ‫א‬ ‫א א‬ ‫א‬ ‫‪٣−٢−٤‬‬
‫‪. ٢−٢−٤‬‬ ‫א‬
‫‪. ٨−١−٤‬‬ ‫‪٤−١−٤‬‬ ‫א א‬ ‫א א‬ ‫‪٤−٢−٤‬‬
‫א א‬ ‫א א‬ ‫א‬ ‫א א‬ ‫) ‪(١٤/٩ ) ( ١٤/٨‬‬ ‫א‬ ‫‪٣−٤‬‬
‫‪.‬‬ ‫א‬
 ‫א א‬ ‫א‬ ‫א‬ ‫א‬
‫מא‬ ‫א א‬ x
Internal Quality &
‫א‬ ‫א‬ Quality System Audit

١٣/٨: ٢٠٠٤/٠٤/٠١: 1.3 −: ‫א‬ QP8.2.2 −:

−: ‫א‬ ‫ א‬−٥
QP 8.2.2/1 ‫א‬ ‫א‬ − ƒ
QP 8.2.2/2 − ƒ
QP 8.2.2/5 ‫א א‬ ‫א‬ ƒ
−: ‫ א‬−٦
. ‫א א‬ ‫א א‬ ƒ
. ‫א א‬ ƒ
. ‫א א‬ ƒ
. ‫א א‬ ƒ
. ‫א א א א‬ ƒ
. ‫א‬ ‫א א‬ ƒ
 ‫א א‬ ‫א‬ ‫א‬ ‫א‬
‫מא‬ ‫א א‬ x
Internal Quality &
‫א‬ ‫א‬ Quality System Audit

١٣/٩: ٢٠٠٤/٠٤/٠١: 1.3 −: ‫א‬ QP8.2.2 −:

 ‫א א‬ ‫א‬ ‫א‬ ‫א‬
‫מא‬ ‫א א‬ x
Internal Quality &
‫א‬ ‫א‬ Quality System Audit

١٣/١٠: ٢٠٠٤/٠٤/٠١: 1.3 −: ‫א‬ QP8.2.2 −:

 ‫א א‬ ‫א‬ ‫א‬ ‫א‬
‫מא‬ ‫א א‬ x
Internal Quality &
‫א‬ ‫א‬ Quality System Audit

١٣/١١: ٢٠٠٤/٠٤/٠١: 1.3 −: ‫א‬ QP8.2.2 −:

−:
‫א א‬ ‫א‬ ‫א‬ ‫א‬ ‫א‬ x
−:
−:
‫א א‬ ‫א‬ ‫א‬
‫א‬
‫א‬
١٢ ١١ ١٠ ٩ ٨ ٧ ٦ ٥ ٤ ٣ ٢ ١

‫א‬
‫א‬
QP8.2.2/1
 ‫א א‬ ‫א‬ ‫א‬ ‫א‬
‫מא‬ ‫א א‬ x
Internal Quality &
‫א‬ ‫א‬ Quality System Audit

١٣/١٢: ٢٠٠٤/٠٤/٠١: 1.3 −: ‫א‬ QP8.2.2 −:

‫א‬ ‫א א‬ ‫א‬ ‫א א‬ ‫א‬ ‫א א‬ ‫א‬

‫א א‬

‫א א‬ ‫א‬
Qp8.2.2/2
 ‫א א‬ ‫א‬ ‫א‬ ‫א‬
‫מא‬ ‫א א‬ ‫‪x‬‬
‫& ‪Internal Quality‬‬
‫א‬ ‫א‬ ‫‪Quality System Audit‬‬

‫‪١٣/١٣:‬‬ ‫‪٢٠٠٤/٠٤/٠١:‬‬ ‫א ‪1.3 −:‬‬ ‫‪QP8.2.2 −:‬‬

‫א‬ ‫א‬
‫‪Internal Audit‬‬ ‫‪x‬‬
‫א‬ ‫א‬ ‫‪Report‬‬

‫‪:‬‬ ‫א‬ ‫א‬ ‫‪:‬‬ ‫א‬ ‫א‬ ‫‪:‬‬

‫‪:‬‬ ‫א‬ ‫א‬ ‫‪:‬‬ ‫א‬ ‫א‬ ‫‪:‬‬ ‫מא‬

‫א‬ ‫א‬
‫א‬ ‫א‬ ‫מא‬ ‫א‬ ‫מ‬
‫א‬ ‫מ‬

‫‪:‬‬ ‫א‬ ‫א‬ ‫א‬

‫‪:‬‬ ‫א‬ ‫א‬
‫‪:‬‬ ‫א‬ ‫א‬ ‫א‬
‫‪:‬‬ ‫א‬ ‫א‬
‫‪:‬‬
‫‪:‬‬ ‫א‬ ‫א‬ ‫‪:‬‬ ‫א‬ ‫א‬

‫מ‪:‬‬ ‫א‬
‫‪:‬‬ ‫א‬ ‫‪:‬‬ ‫א‬

‫‪:‬‬ ‫א‬
‫‪:‬‬ ‫א‬ ‫‪:‬‬ ‫א‬

‫א‬
‫‪QP 8.2.2/5‬‬ ‫א‬ ‫א‬ ‫א‬
‫א א‬