the party. Focus on honesty and self-discipline standards of four clean four consciousness, hold the work principle and various violations of party discipline punishment . 2. series spoke. To XI on ruling acting political XI General Secretary series important speech reading (2016 version) XI General Secretary important speech articles selected (leaders reading) and out poverty for basic textbook, in-depth learning understand XI General Secretary series important speech spirit and on Fujian work of series important indicates spirit, understand on reform development stable, and Interior diplomatic defense, and rule party ruling army of important discusses, understand throughout which of Marx doctrine position views method, Grasp the true faith through the pursuit of, historical sense, sincere feelings for the people, pragmatic style of thought. Should pay attention to the overall grasp and master relationship and prevent fragmentation. Address learning series, attention should be paid based on persisting and developing socialism with Chinese characteristics to the theme, focuses on understanding comrade XI as General Secretary of the CPC Central Committee on governance of the new concept of new ideas and new strategies. (1) the deep understanding we are carrying out the great struggle of history with many new features that Chinas development is an important period of strategic opportunities and the same connotation. (2) to grasp a firm system of socialism with Chinese characteristics theory of confidence, confidence, confidence, winning complete the building of a well-off society and realize two 100 year goal dreams, China and the great rejuvenation of the Chinese nation. (3) understand the domestic and international situations, coordination of five in one overall layout and four comprehensive strategy. (4) a deep understanding of innovation, coordination, development of green, open, shared ideas, adapt to new normal, grasp, leading economic development, greater emphasis on advancing the supply side structural reform, to lead the development of new development practices. Vigorous implementation of innovation-driven development strategy, strive to enhance the overall coordination of development to promote harmonious coexistence between man and nature, form the opening to the new system, focus on the practice of people-centred development. (5) in-depth understand full deepening reform, advance national governance system and governance capacity modern; makes market in resources configuration in the up decisive role and better play Government role; without shake insisted China basic economic system, promoted various ownership economic health development; advance area way construction, and Beijing Jin JI collaborative development, and Yangtze River economic with development; full law ruling, construction China features Socialist rule of law system; development Socialist democracy, insisted China features socialist political development road; Fostering and practicing the Socialist core values, enhance cultural values of confidence, self-confidence, building Socialist culture in China set up the overall national security concept, respect the sovereignty of networks, build global Internet governance system adhere to the correct view, building human fates. (6) to grasp the full strictness requirement, and strict adherence to the partys political discipline and rules, loyal, clean, play, strengthen the wind against corruption, adhere to the Tigers and fly. (7) the质量管理体系内审检查表编号：ZJ-CX.08.02-02 序号：ZJ-001-2009受审核部门负责人审核员时 间页 码标准条款审核要点审核方法审核记录评价4.2.1总则组织是否有文化的质量管理体系？相关文件是否齐全？文件是书面形式还是电子形式？质量管理体系文件是否覆盖了标准的适用过程并符合其要求？过程间相互作用关系是否给予确定及描述？1、与质量管理体系相关的文件有多少？是否符合标准的要求？2、与受审部门相关的文件有多少？3、组织结构图、质量方针等是否保存完好？4、质量管理体系文件的内容是否满足ISO9001的要求？5、有否规定查询相关文件的途径？6、文件是否便于查阅？4.2.2质量手册质量手册的覆盖面是否完整？如对ISO9001标准有剪裁，剪裁细节说明的是否合理？质量手册的控制情况？1、质量手册是否包括管理体系的范围？2、质量手册是否包括任何剪裁的细节与合理性？3、质量手册是否引用或包括程序文件？4、质量手册是否包括管理体系过程之间的相互的表述？5、质量手册和程序是否相互协调，是否有可操作性？6、手册的发放、更改是否符合文件控制要求？4.2.3文件控制制定的文件控制程序是否符合要求文件的编写、批准、发布、保管、修订、评审情况外来文件的控制作废文件的管理1、文件控制程序内容是否完整，是否有可操作性？程序是否对文件的编制、批准、发布、存档、查找、修订、评审做出了规定？2、查阅部门受控文件清单，抽查4-6份，检查其批准、标识、版本及受控情况，文件字迹是否清楚。3、检查文件更改情况，失效文件的处理情况。4、文件修改后是否重新批准？5、如有作废的文件，抽查3-4份检查其是否对作废文件进行标识和管理，以防止误用6、查阅文件发放回收记录，检查文件的发放是否符合要求？7、现场观察文件的保存情况是否符合要求？4.2.4记录控制是否有对记录进行管理的程序。记录的编号、填写、保存期限。1、程序中是否对记录的标识、归档、保存、查阅、处置等管理内容做了规定？2、检查记录清单，抽查3-4，检查记录标识是否正确？填写是否正确、字迹是否清楚？记录是否完整，可靠？记录签字是否齐全。4、现场检查记录保管情况，是否便于检索和有序。5、检查记录的处置是否符合要求。5.1管理承诺最高管理者对其建立和改进管理体系的承诺能够提供哪些证据？1、最高管理者是否制定并批准书面的质量方针和目标，并采取措施使员工正确理解并贯彻执行？2、是否通过培训、宣传、会议、评审、报告、文件等方式将相关方（客户）的要求、法律法规的要求传达到各阶层员工？3、员工是否充分理解这些要求的重要性，并在工作中确保这些要求的实现？4、是否定期进行管理评审，确保质量管理体系的适宜性、有效性和充分性5.2以顾客为关注焦点组织是怎样做到以顾客为关注焦点的？1、组织是通过什么方法掌握顾客对产品质量的要求？2、组织如何将顾客的要求转化为各项工作的要求并实施，从而达到顾客的满意？5.3质量方针质量方针的制定质