参与审定核查的人员的责任分配

发布时间:2022-03-01 15:39来源:中国质量认证中心访问次数:0

CQC divides the personnel involved in validation/verification into 7 kinds as follows: CQC将参与审定/核查的人员分为以下7种:

1) Project Management Personnel 项目管理人员

Responsible for management of the validation/verification process, contract review including making decision to accept or decline the contract, assisting the team leader to develop and manage the validation/verification scheme. If necessary, the project management personnel can gain the support of the technical experts. 负责管理审定/核查过程、合同评审,包括决定接受或拒绝合同、协助审核组长制定和管理审定/核查方案。如有必要,项目管理人员可寻求获得技术专家的支持。

2) Validator/Verifier 审定/核查员

Responsible for collecting validation/verification evidence through documents review, background investigation and follow-up interview, conducting the validation/verification and developing the validation/verification report in accordance with the established validation/verification schedule and plan. 负责通过文件评审,背景调查和后续访谈,收集审定/核查证据;根据既定的审定/核查时间表和计划进行审定/核查,并制定审定/核查报告。

3) Team leader 审核组长

Responsible for developing the validation/verification plan, directing the team members to implement the validation/verification, and providing draft validation/verification report and final validation/verification report. 负责制定审定/核查计划,指导组员实施审定/核查,并提供审定/核查报告草稿和最终审定/核查报告。

4) Technical Experts 技术专家

Provide specific knowledge or expertise to the validation/verification team. 向审定/核查组提供特定的知识或专业技能。

5) Technical Reviewer

Responsible for reviewing the final validation/verification reports, working papers and associated supported evidence from the validation/verification process. 负责审查最终审定/核查报告,审定/核查过程中的工作文件和相关支持证据。

6) Sector specific competence evaluation personnel 专业领域能力评估人员

Responsible for evaluating the Sector specific competence of all personnel involved in validation and verification. 负责评估所有参与审定和核查人员的专业领域能力。

7) Internal Auditor 内审员

Auditors who conduct the internal audit according to the requirements of CQC quality management system for CDM project validation and verification. 根据CQC的CDM项目审定和核查质量管理体系的要求,进行内部审核的审核员。


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