審核是認證的基本環節,認證證書的含金量高低與審核員的審核工作有著直接的聯係。
據筆者了解,有些審核員的認證審核與真正意義上的“審核”存在差距,甚至偏離了認證工作的要求。一些審核員的審核發生了退化和變異。退化表現在,在審核中隻關注企業的“硬件”,忽視管理體係的“軟件”。把企業的生產許可證、計(ji)量(liang)器(qi)具(ju)校(xiao)準(zhun)和(he)特(te)種(zhong)設(she)備(bei)檢(jian)定(ding)作(zuo)為(wei)審(shen)核(he)的(de)重(zhong)點(dian),不(bu)知(zhi)不(bu)覺(jiao)扮(ban)演(yan)了(le)政(zheng)府(fu)部(bu)門(men)行(xing)政(zheng)執(zhi)法(fa)人(ren)員(yuan)的(de)角(jiao)色(se)。一(yi)些(xie)認(ren)證(zheng)機(ji)構(gou)甚(shen)至(zhi)以(yi)此(ci)作(zuo)為(wei)發(fa)證(zheng)書(shu)的(de)底(di)線(xian)。變(bian)異(yi)表(biao)現(xian)在(zai),審(shen)核(he)員(yuan)在(zai)獲(huo)取(qu)審(shen)核(he)證(zheng)據(ju)時(shi),從(cong)“抽樣”變為“找樣”,甚至“造樣”。yixieshoushenhefangyumanzurenzhengdeyaoqiuxiangchashenyuan,shenheyuanweilerangzheyangdeshoushenhefangtongguorenzhengshenhe,buzaidulichouyang,ershicongshoushenhefangtigongdeyouxianzhengjuzhongxunzhaoheshaixuanfuheshenhezhunzedezhengju,yicizhicheng“推薦認證注冊”的審核結論。當受審核方不能提供有效證據時,有的審核員筆下生花,為受審核方虛構證據,或者幫助受審核方偽造證據。
shenhedetuihuahebianyisuiranshigebiexingwei,danzhezhongxianxiangbeihoudeyuanyinyinrenshensi。shenheyuanwuyiyucizhijiexiangguan。shenhetuihua,biaomingshenheyuanyijingbarenzhengshenhetongguodeyaoqiubuduanjiangdi。qiyemanzujibendeyingjianyaoqiu,yijingbeiyixieshenheyuanshiwei“推薦認證注冊”的de底di線xian,也ye是shi一yi些xie認ren證zheng機ji構gou評ping估gu風feng險xian的de關guan鍵jian指zhi標biao。審shen核he變bian異yi,則ze可ke能neng是shi因yin為wei審shen核he員yuan受shou利li益yi的de誘you惑huo,或huo者zhe屈qu從cong各ge方fang的de壓ya力li,偏pian離li自zi己ji的de職zhi業ye操cao守shou,采cai取qu違wei規gui的de審shen核he行xing為wei。
dangran,ruojiangzerenquanbuguijiuyushenheyuanshibuduide。zaochengzhezhongxianxiangdeyuanyinbingbuwanquanzaishenheyuan,erzaiyurenzhengshenheliyijizhishejibuheli。shenheyuanbuguoshizaijidingdeliyijizhixiazuochudeyizhonglijixuanze。youderenzhengjigouxingchengbuchengwenguiding,ruguoshoushenhefangmeiyoutongguoxianchangshenhe,renzhengjigoujiubuhuigeishenheyuanfafangshenhefei,huozhezhigeijishaoliangdeshenhefei。ruguoyigeshenheyuanzaishenhezhongzongshijianchigongzhengxingyuanze,kadiaobufuheyaoqiudeshoushenhefang,tadeshenheyuanjibiejinshengheshenherenwuanpaijiuhuishoudaomingxiandeyingxiang。zaigebierenzhengjigou,shenheyuanshenzhibeishiweizhuanqiangongju。zhexiexianxiangzhiderenshensi。
shenhedetuihuahebianyijiangshirenzhengzhengshusangshijiazhi,sunhaisuoyoucongyejigouhecongyerenyuandechangyuanliyi,yeduiwoguorenzhengshiyedeshengyuchanshengfumianyingxiang。yindaoqiyederenzhengdongjishimeiyigeshenheyuanyingjindejibenyiwu。jishiqiyeyiquderenzhengzhengshuweimude,shenheyuanyexuyaozaishenheguochengzhongyuqiyejinxingchongfendegoutong,zhengmianyindaoqiyerenshiguanlitixidezhongyaoxing。shenheyuanxuyaozaishenhezhongjinjinweirao“管理”和“體係”開(kai)展(zhan)深(shen)入(ru)的(de)增(zeng)值(zhi)審(shen)核(he),引(yin)導(dao)企(qi)業(ye)在(zai)競(jing)爭(zheng)中(zhong)靠(kao)管(guan)理(li)體(ti)係(xi)取(qu)得(de)競(jing)爭(zheng)優(you)勢(shi),而(er)不(bu)是(shi)靠(kao)一(yi)張(zhang)證(zheng)書(shu)取(qu)得(de)短(duan)暫(zan)的(de)市(shi)場(chang)認(ren)可(ke)。審(shen)核(he)員(yuan)表(biao)現(xian)是(shi)否(fou)優(you)秀(xiu),在(zai)於(yu)是(shi)否(fou)能(neng)得(de)到(dao)受(shou)審(shen)核(he)方(fang)的(de)真(zhen)正(zheng)認(ren)可(ke)。審(shen)核(he)員(yuan)需(xu)要(yao)清(qing)醒(xing)認(ren)識(shi)到(dao)自(zi)己(ji)的(de)使(shi)命(ming),堅(jian)持(chi)遵(zun)守(shou)審(shen)核(he)行(xing)為(wei)準(zhun)則(ze)。
從cong宏hong觀guan層ceng麵mian而er言yan,國guo家jia相xiang關guan部bu門men在zai嚴yan格ge監jian管guan的de同tong時shi,需xu要yao加jia大da對dui認ren證zheng知zhi識shi的de宣xuan傳chuan力li度du,使shi企qi業ye對dui認ren證zheng和he管guan理li體ti係xi產chan生sheng正zheng確que而er深shen刻ke的de認ren識shi,使shi社she會hui各ge界jie能neng參can與yu到dao認ren證zheng質zhi量liang的de監jian督du中zhong來lai。如ru果guo企qi業ye認ren證zheng的de動dong機ji正zheng確que,退tui化hua和he變bian異yi的de審shen核he行xing為wei自zi然ran難nan以yi存cun續xu。當dang然ran,審shen核he員yuan在zai認ren證zheng審shen核he中zhong的de公gong正zheng性xing受shou到dao很hen多duo因yin素su的de影ying響xiang,認ren證zheng監jian管guan機ji構gou在zai采cai取qu措cuo施shi規gui範fan審shen核he員yuan審shen核he行xing為wei的de同tong時shi,更geng需xu要yao對dui認ren證zheng機ji構gou的de營ying利li性xing行xing為wei進jin行xing有you效xiao約yue束shu。認ren證zheng監jian管guan機ji構gou需xu要yao建jian立li有you效xiao的de利li益yi機ji製zhi,使shi審shen核he員yuan在zai審shen核he過guo程cheng中zhong堅jian持chi公gong正zheng性xing。
來源:
審核是認證的基本環節,認證證書的含金量高低與審核員的審核工作有著直接的聯係。
據筆者了解,有些審核員的認證審核與真正意義上的“審核”存在差距,甚至偏離了認證工作的要求。一些審核員的審核發生了退化和變異。退化表現在,在審核中隻關注企業的“硬件”,忽視管理體係的“軟件”。把企業的生產許可證、計(ji)量(liang)器(qi)具(ju)校(xiao)準(zhun)和(he)特(te)種(zhong)設(she)備(bei)檢(jian)定(ding)作(zuo)為(wei)審(shen)核(he)的(de)重(zhong)點(dian),不(bu)知(zhi)不(bu)覺(jiao)扮(ban)演(yan)了(le)政(zheng)府(fu)部(bu)門(men)行(xing)政(zheng)執(zhi)法(fa)人(ren)員(yuan)的(de)角(jiao)色(se)。一(yi)些(xie)認(ren)證(zheng)機(ji)構(gou)甚(shen)至(zhi)以(yi)此(ci)作(zuo)為(wei)發(fa)證(zheng)書(shu)的(de)底(di)線(xian)。變(bian)異(yi)表(biao)現(xian)在(zai),審(shen)核(he)員(yuan)在(zai)獲(huo)取(qu)審(shen)核(he)證(zheng)據(ju)時(shi),從(cong)“抽樣”變為“找樣”,甚至“造樣”。yixieshoushenhefangyumanzurenzhengdeyaoqiuxiangchashenyuan,shenheyuanweilerangzheyangdeshoushenhefangtongguorenzhengshenhe,buzaidulichouyang,ershicongshoushenhefangtigongdeyouxianzhengjuzhongxunzhaoheshaixuanfuheshenhezhunzedezhengju,yicizhicheng“推薦認證注冊”的審核結論。當受審核方不能提供有效證據時,有的審核員筆下生花,為受審核方虛構證據,或者幫助受審核方偽造證據。
shenhedetuihuahebianyisuiranshigebiexingwei,danzhezhongxianxiangbeihoudeyuanyinyinrenshensi。shenheyuanwuyiyucizhijiexiangguan。shenhetuihua,biaomingshenheyuanyijingbarenzhengshenhetongguodeyaoqiubuduanjiangdi。qiyemanzujibendeyingjianyaoqiu,yijingbeiyixieshenheyuanshiwei“推薦認證注冊”的de底di線xian,也ye是shi一yi些xie認ren證zheng機ji構gou評ping估gu風feng險xian的de關guan鍵jian指zhi標biao。審shen核he變bian異yi,則ze可ke能neng是shi因yin為wei審shen核he員yuan受shou利li益yi的de誘you惑huo,或huo者zhe屈qu從cong各ge方fang的de壓ya力li,偏pian離li自zi己ji的de職zhi業ye操cao守shou,采cai取qu違wei規gui的de審shen核he行xing為wei。
dangran,ruojiangzerenquanbuguijiuyushenheyuanshibuduide。zaochengzhezhongxianxiangdeyuanyinbingbuwanquanzaishenheyuan,erzaiyurenzhengshenheliyijizhishejibuheli。shenheyuanbuguoshizaijidingdeliyijizhixiazuochudeyizhonglijixuanze。youderenzhengjigouxingchengbuchengwenguiding,ruguoshoushenhefangmeiyoutongguoxianchangshenhe,renzhengjigoujiubuhuigeishenheyuanfafangshenhefei,huozhezhigeijishaoliangdeshenhefei。ruguoyigeshenheyuanzaishenhezhongzongshijianchigongzhengxingyuanze,kadiaobufuheyaoqiudeshoushenhefang,tadeshenheyuanjibiejinshengheshenherenwuanpaijiuhuishoudaomingxiandeyingxiang。zaigebierenzhengjigou,shenheyuanshenzhibeishiweizhuanqiangongju。zhexiexianxiangzhiderenshensi。
shenhedetuihuahebianyijiangshirenzhengzhengshusangshijiazhi,sunhaisuoyoucongyejigouhecongyerenyuandechangyuanliyi,yeduiwoguorenzhengshiyedeshengyuchanshengfumianyingxiang。yindaoqiyederenzhengdongjishimeiyigeshenheyuanyingjindejibenyiwu。jishiqiyeyiquderenzhengzhengshuweimude,shenheyuanyexuyaozaishenheguochengzhongyuqiyejinxingchongfendegoutong,zhengmianyindaoqiyerenshiguanlitixidezhongyaoxing。shenheyuanxuyaozaishenhezhongjinjinweirao“管理”和“體係”開(kai)展(zhan)深(shen)入(ru)的(de)增(zeng)值(zhi)審(shen)核(he),引(yin)導(dao)企(qi)業(ye)在(zai)競(jing)爭(zheng)中(zhong)靠(kao)管(guan)理(li)體(ti)係(xi)取(qu)得(de)競(jing)爭(zheng)優(you)勢(shi),而(er)不(bu)是(shi)靠(kao)一(yi)張(zhang)證(zheng)書(shu)取(qu)得(de)短(duan)暫(zan)的(de)市(shi)場(chang)認(ren)可(ke)。審(shen)核(he)員(yuan)表(biao)現(xian)是(shi)否(fou)優(you)秀(xiu),在(zai)於(yu)是(shi)否(fou)能(neng)得(de)到(dao)受(shou)審(shen)核(he)方(fang)的(de)真(zhen)正(zheng)認(ren)可(ke)。審(shen)核(he)員(yuan)需(xu)要(yao)清(qing)醒(xing)認(ren)識(shi)到(dao)自(zi)己(ji)的(de)使(shi)命(ming),堅(jian)持(chi)遵(zun)守(shou)審(shen)核(he)行(xing)為(wei)準(zhun)則(ze)。
從cong宏hong觀guan層ceng麵mian而er言yan,國guo家jia相xiang關guan部bu門men在zai嚴yan格ge監jian管guan的de同tong時shi,需xu要yao加jia大da對dui認ren證zheng知zhi識shi的de宣xuan傳chuan力li度du,使shi企qi業ye對dui認ren證zheng和he管guan理li體ti係xi產chan生sheng正zheng確que而er深shen刻ke的de認ren識shi,使shi社she會hui各ge界jie能neng參can與yu到dao認ren證zheng質zhi量liang的de監jian督du中zhong來lai。如ru果guo企qi業ye認ren證zheng的de動dong機ji正zheng確que,退tui化hua和he變bian異yi的de審shen核he行xing為wei自zi然ran難nan以yi存cun續xu。當dang然ran,審shen核he員yuan在zai認ren證zheng審shen核he中zhong的de公gong正zheng性xing受shou到dao很hen多duo因yin素su的de影ying響xiang,認ren證zheng監jian管guan機ji構gou在zai采cai取qu措cuo施shi規gui範fan審shen核he員yuan審shen核he行xing為wei的de同tong時shi,更geng需xu要yao對dui認ren證zheng機ji構gou的de營ying利li性xing行xing為wei進jin行xing有you效xiao約yue束shu。認ren證zheng監jian管guan機ji構gou需xu要yao建jian立li有you效xiao的de利li益yi機ji製zhi,使shi審shen核he員yuan在zai審shen核he過guo程cheng中zhong堅jian持chi公gong正zheng性xing。
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