要做RBA認(rèn)證如何在RBA-Online上自行申請(qǐng)審核
更新日期:2022-05-30 15:22:57 已瀏覽:2659次
1.To initiate an Audit request against your own facility within the RBA-Online system you will go to the “My Audits" page under the Audit Tab
要在 RBA-Online 系統(tǒng)中針對(duì)您自己的設(shè)施發(fā)起審核請(qǐng)求,您將轉(zhuǎn)到“審核”選項(xiàng)卡下的“我的審核”頁(yè)面
2.You will be brought to the following screen that will hold a list of all previous audits that you have completed
您將被帶到以下屏幕,該屏幕將包含您已完成的所有先前審核的列表
From here select the "Initiate Audit"button in the top left
從這里選擇左上角的“啟動(dòng)審核”按鈕
3.This will open a window for you to enter the information that relates to the audit you would like to initiate
開(kāi)一個(gè)窗口供您輸入與您要啟動(dòng)的審核相關(guān)的信息
Select the Facility you would like to have the audit initiated against
選擇您希望對(duì)其發(fā)起審核的設(shè)施
4.Then Select the Audit type that you are initiating
然后選擇您要啟動(dòng)的審核類(lèi)型
·Initial Audit - Biannual Audit, valid for two years from end date
·初始審計(jì) - 半年度審計(jì),自結(jié)束之日起兩年內(nèi)有效
·Closure Audit - Audit to Close out any Additional Findings
·結(jié)案審計(jì) - 審計(jì)以結(jié)清任何其他發(fā)現(xiàn)
·Priority Closure Audit -Audit to close out any Priority Findings
·優(yōu)先結(jié)束審計(jì) - 審計(jì)以結(jié)束任何優(yōu)先調(diào)查結(jié)果
5.lf you selected Initial Audit you will be asked to enter the following information
如果您選擇了初始審核,您將被要求輸入以下信息
·Audit Category- What audit standard are you requesting
·審核類(lèi)別-您要求什么審核標(biāo)準(zhǔn)
·Business Type-What is the type of business that you have
·業(yè)務(wù)類(lèi)型-您擁有的業(yè)務(wù)類(lèi)型是什么
·Audit Scope- What is the scope of the Audit requesting
·審計(jì)范圍-審計(jì)請(qǐng)求的范圍是什么
·Requesting Company-The customer who requested that you complete this audit. lf this is blank you mustprovide a reason in the text box
·請(qǐng)求公司 - 要求您完成此審核的客戶(hù)。 其中為空白,您必須在文本框中提供原因
·Attachment B Companies-Customers who will have access to this audit based on trading relationships
·附件 B 公司 - 根據(jù)貿(mào)易關(guān)系可以訪問(wèn)此審計(jì)的客戶(hù)
·Attachment B Companies POC-Additional email or contacts at the Attachment B companies that you would likenotifications to be sent to
·附件 B 公司 POC - 您希望將通知發(fā)送到的附件 B 公司的其他電子郵件或聯(lián)系人
CAP Manager- Who will manage any Corrective Actions after the audit is complete
CAP 經(jīng)理 - 審核完成后將管理任何糾正措施
Preferred Audit Date-This is a date range on when you would prefer the audit to take place
首選審核日期 - 這是您希望進(jìn)行審核的日期范圍
Payer- Entity that is responsible for the payment of the audit
付款人 - 負(fù)責(zé)支付審計(jì)費(fèi)用的實(shí)體
Auditee POC- Point of Contact for the facility being audited
受審核方 POC - 被審核設(shè)施的聯(lián)絡(luò)點(diǎn)
Auditee CC-Additional contacts for the facility being audited
受審核方 CC-被審核設(shè)施的其他聯(lián)系人
SA Recipient- Person who will be responsible for the singing of the Scoping Agreement
SA 接收方 - 負(fù)責(zé)起草范圍界定協(xié)議的人
Billing POC- Point of Contact for all Billing and Invoicing
計(jì)費(fèi) POC - 所有計(jì)費(fèi)和發(fā)票的聯(lián)系點(diǎn)
Comment-Optional, provides the ability to leave a comment about this audit request
評(píng)論 - 可選,提供對(duì)此審計(jì)請(qǐng)求發(fā)表評(píng)論的能力
6.lf you selected Closure Audit or Priority Closure Audit you will be required to enter the following information
如果您選擇了關(guān)閉審核或優(yōu)先關(guān)閉審核,您將需要輸入以下信息
Requesting Company- The customer who requested that you complete this audit. lf this is blank you must provide a reason in the text box
請(qǐng)求公司 - 要求您完成此審核的客戶(hù)。 其中為空白,您必須在文本框中提供原因
Attachment B Companies-Customers who will have access to this audit based on trading relationships
附件 B 公司 - 根據(jù)貿(mào)易關(guān)系可以訪問(wèn)此審計(jì)的客戶(hù)
Attachment B Companies POC-Additional email or contacts at the Attachment B companies that you would likenotifications to be sent to
附件 B 公司 POC - 您希望將通知發(fā)送到的附件 B 公司的其他電子郵件或聯(lián)系人
CAP Manager- Who will manage any Corrective Actions after the audit is complete
CAP 經(jīng)理 - 審核完成后將管理任何糾正措施
Preferred Audit Date-This is a date range on when you would prefer the audit to take place
首選審核日期 - 這是您希望進(jìn)行審核的日期范圍
Payer- Entity that is responsible for the payment of the audit
付款人 - 負(fù)責(zé)支付審計(jì)費(fèi)用的實(shí)體
Auditee POC- Point of Contact for the facility being audited
受審核方 POC - 被審核設(shè)施的聯(lián)絡(luò)點(diǎn)
Auditee CC- Additional contacts for the facility being audited
受審核方 CC- 被審核設(shè)施的其他聯(lián)系人
SA Recipient- Person who will be responsible for the singing of the Scoping Agreement
SA 接收方 - 負(fù)責(zé)起草范圍界定協(xié)議的人
Billing POC-Point of Contact for all Billing and lnvoicing
所有計(jì)費(fèi)和發(fā)票的計(jì)費(fèi) POC 聯(lián)系點(diǎn)
Findings Ready for Closure Audit- Check the findings that are ready to be reviewed during this audit
準(zhǔn)備結(jié)案審核的發(fā)現(xiàn) - 檢查準(zhǔn)備在此審核期間審查的發(fā)現(xiàn)
Comment-Optional, provides the ability to leave a comment about this audit request
評(píng)論 - 可選,提供對(duì)此審計(jì)請(qǐng)求發(fā)表評(píng)論的能力
7.不同的審核類(lèi)型該怎么選擇?
Initial Audit Initiation Page
初始審核啟動(dòng)頁(yè)面
Closure Audit Initiation Page
關(guān)閉審核啟動(dòng)頁(yè)面