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本文介绍了安全生产风险管理体系审核员如何按要素节点进行审核追踪找准审核关注点,按层级、分组、指定和随机抽样确保抽样的充分性,评估审核结果编写审核报告等审核技巧与方法。给企业提高内部审核员水平,有效开展内部审核,持续改进安全生产风险管理体系应用提供参考。
This article describes how safety risk management system auditors can track audit trail focus by element node, ensure sampling adequacy by level, grouping, designating and random sampling, and reviewing audit results to prepare audit reports and other audit techniques and methods. To improve the level of internal auditors to enterprises, effectively carry out internal audit, continuous improvement of production safety risk management system to provide reference.