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和其他管理体系一样,内部审核是HSE管理体系运行过程中必不可少的环节。体系经过一段时间的试运行,企业要适时开展内部审核,检验HSE管理体系是否符合HSE管理体系标准的要求。它为有效的管理评审和纠正、预防措施提供信息,其目的是证实组织的管理体系运行是否有效,可作为组织自我合格声明的基础。HSE管理者代表应亲自进行企业内审,内审员应经过专门培训。企业还可聘请外部专家参与或主持审核。内审员在文件预审时,
As with other management systems, internal auditing is an integral part of the operation of the HSE management system. System after a period of trial operation, enterprises should conduct an internal audit in a timely manner to test whether the HSE management system meets the HSE management system standards. It provides information for effective management review and corrective and preventive actions aimed at demonstrating that the organization’s management system is functioning and can serve as a basis for organizing self-declaration of conformity. HSE manager representatives should personally conduct internal audit, internal auditors should be specially trained. Enterprises can also hire external experts to participate in or presided over the audit. Internal auditors in the pre-trial documents,