{"id":64,"date":"2025-04-10T15:34:17","date_gmt":"2025-04-10T06:34:17","guid":{"rendered":"https:\/\/www.mjb.jp\/ISO17025n\/?page_id=64"},"modified":"2025-04-10T18:32:14","modified_gmt":"2025-04-10T09:32:14","slug":"internal-audit","status":"publish","type":"page","link":"https:\/\/www.mjb.jp\/iatf16949n\/internal-audit.html","title":{"rendered":"\u5185\u90e8\u76e3\u67fb\u3068\u306f"},"content":{"rendered":"

9.2 <\/span>\u5185\u90e8\u76e3\u67fb<\/p>\n

9.2.1<\/span>\u53ca\u30739.2.2 <\/span><\/p>\n

ISO9001<\/span>\uff1a2015<\/span>\u8981\u6c42\u4e8b\u9805\u53c2\u7167.<\/span><\/p>\n

9.2.1 <\/span><\/strong>\u7d44\u7e54\u306f\uff0c\u54c1\u8cea\u30de\u30cd\u30b8\u30e1\u30f3\u30c8\u30b7\u30b9\u30c6\u30e0\u304c\u6b21\u306e\u72b6\u6cc1\u306b\u3042\u308b\u304b\u5426\u304b\u306b\u95a2\u3059\u308b\u60c5\u5831\u3092\u63d0\u4f9b\u3059\u308b\u305f\u3081\u306b\uff0c\u3042\u3089\u304b\u3058\u3081\u5b9a\u3081\u305f\u9593\u9694\u3067\u5185\u90e8\u76e3\u67fb\u3092\u5b9f\u65bd\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/p>\n

    \n
  1. a) <\/span><\/strong>\u6b21\u306e\u4e8b\u9805\u306b\u9069\u5408\u3057\u3066\u3044\u308b\u3002<\/li>\n<\/ol>\n

    1) <\/span><\/strong>\u54c1\u8cea\u30de\u30cd\u30b8\u30e1\u30f3\u30c8\u30b7\u30b9\u30c6\u30e0\u306b\u95a2\u3057\u3066\uff0c\u7d44\u7e54\u81ea\u4f53\u304c\u898f\u5b9a\u3057\u305f\u8981\u6c42\u4e8b\u9805<\/p>\n

    2) <\/span><\/strong>\u3053\u306e\u898f\u683c\u306e\u8981\u6c42\u4e8b\u9805<\/p>\n

    9.2.2 <\/span><\/strong>\u7d44\u7e54\u306f\uff0c\u6b21\u306b\u793a\u3059\u4e8b\u9805\u3092\u884c\u308f\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/p>\n

      \n
    1. a) <\/span><\/strong>\u983b\u5ea6\uff0c\u65b9\u6cd5\uff0c\u8cac\u4efb\uff0c\u8a08\u753b\u8981\u6c42\u4e8b\u9805\u53ca\u3073\u5831\u544a\u3092\u542b\u3080\uff0c\u76e3\u67fb\u30d7\u30ed\u30b0\u30e9\u30e0\u306e\u8a08\u753b\uff0c\u78ba\u7acb\uff0c\u5b9f\u65bd\u53ca\u3073\u7dad\u6301\u3002\u76e3\u67fb\u30d7\u30ed\u30b0\u30e9\u30e0\u306f\uff0c\u95a2\u9023\u3059\u308b\u30d7\u30ed\u30bb\u30b9\u306e\u91cd\u8981\u6027\uff0c\u7d44\u7e54\u306b\u5f71\u97ff\u3092\u53ca\u307c\u3059\u5909\u66f4\uff0c\u53ca\u3073\u524d\u56de\u307e\u3067\u306e\u76e3\u67fb\u306e\u7d50\u679c\u3092\u8003\u616e\u306b\u5165\u308c\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044\u3002<\/li>\n
    2. b) <\/span><\/strong>\u5404\u76e3\u67fb\u306b\u3064\u3044\u3066\uff0c\u76e3\u67fb\u57fa\u6e96\u53ca\u3073\u76e3\u67fb\u7bc4\u56f2\u3092\u5b9a\u3081\u308b\u3002<\/li>\n
    3. c) <\/span><\/strong>\u76e3\u67fb\u30d7\u30ed\u30bb\u30b9\u306e\u5ba2\u89b3\u6027\u53ca\u3073\u516c\u5e73\u6027\u3092\u78ba\u4fdd\u3059\u308b\u305f\u3081\u306b\uff0c\u76e3\u67fb\u54e1\u3092\u9078\u5b9a\u3057\uff0c\u76e3\u67fb\u3092\u5b9f\u65bd\u3059\u308b\u3002<\/li>\n
    4. d) <\/span><\/strong>\u76e3\u67fb\u306e\u7d50\u679c\u3092\u95a2\u9023\u3059\u308b\u7ba1\u7406\u5c64\u306b\u5831\u544a\u3059\u308b\u3053\u3068\u3092\u78ba\u5b9f\u306b\u3059\u308b\u3002<\/li>\n
    5. e) <\/span><\/strong>\u9045\u6ede\u306a\u304f\uff0c\u9069\u5207\u306a\u4fee\u6b63\u3092\u884c\u3044\uff0c\u662f\u6b63\u51e6\u7f6e\u3092\u3068\u308b\u3002<\/li>\n
    6. f) <\/span><\/strong>\u76e3\u67fb\u30d7\u30ed\u30b0\u30e9\u30e0\u306e\u5b9f\u65bd\u53ca\u3073\u76e3\u67fb\u7d50\u679c\u306e\u8a3c\u62e0\u3068\u3057\u3066\uff0c\u6587\u66f8\u5316\u3057\u305f\u60c5\u5831\u3092\u4fdd\u6301\u3059\u308b\u3002<\/li>\n<\/ol>\n

      \u6ce8\u8a18\u624b\u5f15\u3068\u3057\u3066JIS Q 19011 <\/span><\/strong>\u3092\u53c2\u7167\u3002<\/p>\n

      9.2.2.1<\/span>\u5185\u90e8\u76e3\u67fb\u30d7\u30ed\u30b0\u30e9\u30e0<\/p>\n

      \u7d44\u7e54\u306f\uff0c\u6587\u66f8\u5316\u3057\u305f\u5185\u90e8\u76e3\u67fb\u30d7\u30ed\u30bb\u30b9\u3092\u3082\u305f\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044.<\/span>\u305d\u306e\u30d7\u30ed\u30bb\u30b9\u306b\u306f\uff0c\u54c1\u8cea\u30de\u30cd\u30b8\u30e1\u30f3<\/p>\n

      \u30c8\u30b7\u30b9\u30c6\u30e0\u76e3\u67fb\uff0c\u88fd\u9020\u5de5\u7a0b\u76e3\u67fb\u53ca\u3073\u88fd\u54c1\u76e3\u67fb\u3092\u542b\u3080\uff0c\u54c1\u8cea\u30de\u30cd\u30b8\u30e1\u30f3\u30c8\u30b7\u30b9\u30c6\u30e0\u5168\u4f53\u3092\u7db2\u7f85\u3059\u308b\u5185\u90e8\u76e3\u67fb\u30d7\u30ed\u30b0\u30e9\u30e0\u306e\u7b56\u5b9a\u53ca\u3073\u5b9f\u65bd\u3092\u542b\u3081\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044.<\/span><\/p>\n

      \u76e3\u67fb\u30d7\u30ed\u30b0\u30e9\u30e0\u306f\uff0c\u30ea\u30b9\u30af\uff0c\u5185\u90e8\u53ca\u3073\u5916\u90e8\u30d1\u30d5\u30a9\u30fc\u30de\u30f3\u30b9\u306e\u50be\u5411\u53ca\u3073\u30d7\u30ed\u30bb\u30b9\u306e\u91cd\u5927\u6027\u306b\u57fa\u3065\u3044\u3066\u512a\u5148\u4ed8\u3051\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044…<\/span><\/p>\n

      \u7d44\u7e54\u304c\u30bd\u30d5\u30c8\u30a6\u30a7\u30a2\u958b\u767a\u306e\u8cac\u4efb\u304c\u3042\u308b\u5834\u5408\uff0c\u7d44\u7e54\u306f\uff0c\u30bd\u30d5\u30c8\u30a6\u30a7\u30a2\u958b\u5c2d\u80fd\u529b\u8a55\u4fa1\u3092\u76e3\u67fb\u30d7\u30ed\u30b0\u30e9\u30e0\u306b\u542b\u3081\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044.<\/span><\/p>\n

      \u30d7\u30ed\u30bb\u30b9\u5909\u66f4\uff0c\u5185\u90e8\u53ca\u3073\u5916\u90e8\u4e0d\u9069\u5408\uff0c\u4e26\u3073\u306b\u9867\u5ba2\u82e6\u60c5\u306b\u57fa\u3065\u3044\u3066\uff0c\u76e3\u67fb\u983b\u5ea6\u3092\u30ec\u30d3\u30e5\u30fc\u3057\uff0c\u5fc5\u8981\u306b\u5fdc\u3058\u3066\uff0c\u8abf\u6574\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044.<\/span>\u76e3\u67fb\u30d7\u30ed\u30b0\u30e9\u30e0\u306e\u6709\u52b9\u6027\u306f\uff0c\u30de\u30cd\u30b8\u30e1\u30f3\u30c8\u30ec\u30d3\u30e5\u30fc\u306e\u4e00\u90e8\u3068\u3057\u3066\u30ec\u30d3\u30e5\u30fc\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044.<\/span><\/p>\n

      9.2.2.2<\/span>\u54c1\u8cea\u30de\u30cd\u30b8\u30e1\u30f3\u30c8\u30b7\u30b9\u30c6\u30e0\u76e3\u67fb<\/p>\n

      \u7d44\u7e54\u306f\uff0c\u3053\u306e\u81ea\u52d5\u8eca\u7523\u696d\uff31\uff2d\uff33\u898f\u683c\u3078\u306e\u9069\u5408\u3092\u691c\u8a3c\u3059\u308b\u305f\u3081\u306b\uff0c\u30d7\u30ed\u30bb\u30b9\u30a2\u30d7\u30ed\u30fc\u30c1\u3092\u4f7f\u7528\u3057\u3066\uff0c\u54043<\/span>\u66a6\u5e74\u306e\u671f\u9593\uff0c\u5e74\u6b21\u30d7\u30ed\u30b0\u30e9\u30e0\u306b\u5f93\u3063\u3066\uff0c\u5168\u3066\u306e\u54c1\u8cea\u30de\u30cd\u30b8\u30e1\u30f3\u30c8\u30b7\u30b9\u30c6\u30e0\u306e\u30d7\u30ed\u30bb\u30b9\u3092\u76e3\u67fb\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044.<\/span>\u305d\u308c\u3089\u306e\u76e3\u67fb\u306b\u7d71\u5408\u3055\u305b\u3066\uff0c\u7d44\u7e54\u306f\uff0c\u9867\u5ba2\u56fa\u6709\u306e\u54c1\u8cea\u30de\u30cd\u30b8\u30e1\u30f3\u30c8\u30b7\u30b9\u30c6\u30e0\u8981\u6c42\u4e8b\u9805\u304c\uff0c\u52b9\u679c\u7684\u306b\u5b9f\u65bd\u3055\u308c\u3066\u3044\u308b\u304b\u3092\u30b5\u30f3\u30d7\u30ea\u30f3\u30b0\u78ba\u8a8d\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044<\/p>\n

      9.2.2.3<\/span>\u88fd\u9020\u5de5\u7a0b\u76e3\u67fb<\/p>\n

      \u7d44\u7e54\u306f\uff0c\u88fd\u9020\u5de5\u7a0b\u306e\u6709\u52b9\u6027\u53ca\u3073\u52b9\u7387\u3092\u5224\u5b9a\u3059\u308b\u305f\u3081\u306b\uff0c\u54043<\/span>\u66a6\u5e74\u306e\u671f\u9593\uff0c\u5de5\u7a0b\u76e3\u67fb\u306e\u305f\u3081\u306e\u9867\u5ba2\u56fa\u6709\u306b\u8981\u6c42\u3055\u308c\u308b\u65b9\u6cd5\u3092\u4f7f\u7528\u3057\u3066\uff0c\u5168\u3066\u306e\u88fd\u9020\u5de5\u7a0b\u3092\u76e3\u67fb\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044.<\/span>\u9867\u5ba2\u306b\u3088\u3063\u3066\u5b9a\u3081\u3089\u308c\u3066\u3044\u306a\u3044\u5834\u5408\uff0c\u7d44\u7e54\u306f\uff0c\u4f7f\u7528\u3059\u308b\u65b9\u6cd5\u3092\u6c7a\u3081\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044.<\/span><\/p>\n

      \u500b\u5225\u306e\u5404\u76e3\u67fb\u8a08\u753b\u306e\u4e2d\u3067\uff0c\u5404\u88fd\u9020\u5de5\u7a0b\u306f\uff0c\u30b7\u30d5\u30c8\u5f15\u7d99\u304e\u306e\u9069\u5207\u306a\u30b5\u30f3\u30d7\u30ea\u30f3\u30b0\u3092\u542b\u3081\u3066\uff0c\u305d\u308c\u304c\u884c\u308f\u308c\u3066\u3044\u308b\u5168\u3066\u306e\u30b7\u30d5\u30c8\u3092\u76e3\u67fb\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044.<\/span><\/p>\n

      \u88fd\u9020\u5de5\u7a0b\u76e3\u67fb\u306b\u306f\uff0c\u5de5\u7a0b\u30ea\u30b9\u30af\u5206\u6790\uff08PFMEA<\/span>\u306e\u3088\u3046\u306a\uff09\uff0c\u30b3\u30f3\u30c8\u30ed\u30fc\u30eb\u30d7\u30e9\u30f3\u53ca\u3073\u95a2\u9023\u6587\u66f8\u304c\u52b9\u679c\u7684\u306b\u5b9f\u65bd\u3055\u308c\u3066\u3044\u308b\u304b\u306e\u76e3\u67fb\u3092\u542b\u3081\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044.<\/span><\/p>\n

      9.2.2.4<\/span>\u88fd\u54c1\u76e3\u67fb<\/p>\n

      \u7d44\u7e54\u306f\uff0c\u898f\u5b9a\u8981\u6c42\u4e8b\u9805\u3078\u306e\u9069\u5408\u3092\u691c\u8a3c\u3059\u308b\u305f\u3081\u306b\uff0c\u9867\u5ba2\u56fa\u6709\u306e\u8981\u6c42\u3055\u308c\u308b\u65b9\u6cd5\u3092\u4f7f\u7528\u3057\u3066\uff0c\u751f\u7523\u53ca\u3073\u5f15\u6e21\u3057\u306e\u9069\u5207\u306a\u6bb5\u968e\u3067\uff0c\u88fd\u54c1\u3092\u76e3\u67fb\u3057\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044.<\/span>\u9867\u5ba2\u306b\u3088\u3063\u3066\u5b9a\u3081\u3089\u308c\u3066\u3044\u306a\u3044\u5834\u5408\uff0c\u7d44\u7e54\u306f\uff0c\u4f7f\u7528\u3059\u308b\u65b9\u6cd5\u3092\u5b9a\u3081\u306a\u3051\u308c\u3070\u306a\u3089\u306a\u3044<\/p>\n","protected":false},"excerpt":{"rendered":"

      9.2 \u5185\u90e8\u76e3\u67fb 9.2.1\u53ca\u30739.2.2 ISO9001\uff1a2015\u8981\u6c42\u4e8b\u9805\u53c2\u7167. 9.2.1 \u7d44\u7e54\u306f\uff0c\u54c1\u8cea\u30de\u30cd\u30b8\u30e1\u30f3\u30c8\u30b7\u30b9\u30c6\u30e0\u304c\u6b21\u306e\u72b6\u6cc1\u306b\u3042\u308b\u304b\u5426\u304b\u306b\u95a2\u3059\u308b\u60c5\u5831\u3092\u63d0\u4f9b\u3059\u308b\u305f\u3081\u306b\uff0c\u3042\u3089\u304b\u3058\u3081\u5b9a\u3081\u305f\u9593\u9694\u3067\u5185\u90e8\u76e3\u67fb\u3092\u5b9f\u65bd\u3057\u306a […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"swell_btn_cv_data":"","footnotes":""},"class_list":["post-64","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.mjb.jp\/iatf16949n\/wp-json\/wp\/v2\/pages\/64","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.mjb.jp\/iatf16949n\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.mjb.jp\/iatf16949n\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.mjb.jp\/iatf16949n\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.mjb.jp\/iatf16949n\/wp-json\/wp\/v2\/comments?post=64"}],"version-history":[{"count":2,"href":"https:\/\/www.mjb.jp\/iatf16949n\/wp-json\/wp\/v2\/pages\/64\/revisions"}],"predecessor-version":[{"id":83,"href":"https:\/\/www.mjb.jp\/iatf16949n\/wp-json\/wp\/v2\/pages\/64\/revisions\/83"}],"wp:attachment":[{"href":"https:\/\/www.mjb.jp\/iatf16949n\/wp-json\/wp\/v2\/media?parent=64"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}