审核计划-2.docVIP

Date : 27/8/04 Ref : TS/G/65 To : From : Org : Dept : Fax No. : Fax : Tel No. : DID : No of Pages : Email : ISO/TS 16949:2002 Certification Assessment （审核计划) Scope of certification:汽车用的有色铸件,冲压件及焊接小合件,机加工件的生产(在审核时确认) 审核范围: Please be informed that the above-mentioned assessment will be conducted from 3-6 Sept 2004 ISO/TS16949 的认证评审将于2004 年 九月 三日至六日进行。 Listed below is the tentative schedule for your arrangement and planning for the availability of the relevant personnel. The schedule will be subjected to change under unforeseen circumstances. 以上审核计划方便贵公司安排个相关成员在场 审核时间的安排是一个产考， 根据审核的实际情况将有可能改变 The assessment team consists of　审核组员: Lead Assessor 组长: Assessor 组员: Yours sincerely Note: A small meeting room will be required for this assessment. Address: 地址: ISO/TS 16949:2002 Certification Assessment （审核计划) 3/9/04 (第一天) (Lead Assessor) 组长 (Assessor) 组员 0900-0915 Opening meeting by xx Certification 首次会议 0915-0930 Brief update by Organization 公司简介 0930-0945 Plant visit 观厂 0945-1045 访问最高层管理者 (interview top mgt) Management responsibility 管理职责 (5.0) management commitment 管理承诺 (5.1) customer focus 以顾客为关注焦点 (5.2) Quality policy objectives 质量方针、目标 (5.3, 5.4) Org’n - RA 职责，权限和沟通 (5.5) Provision of resources 资源提供 (6.1) Employee motivation and empowerment 员工激励和授权 (6.2.2.4) 访问最高层管理者 (interview top mgt) Management responsibility 管理职责 (5.0) management commitment 管理承诺 (5.1) customer focus 以顾客为关注焦点 (5.2) Quality policy objectives 质量方针、目标 (5.3, 5.4) Org’n - RA 职责，权限和沟通 (5.5) Provision of resources 资源提供 (6.1) Employee motivation and empowerment 员工激励和授权 (6.2.2.4) 1045-1200 Customer specific requirements review 顾客特殊要求 Customer specific requirements Review 顾客特殊要求 1200-1300 Break for lunch 午餐 (室内用餐) 1400-1530 Sales process,销售/市场分析和 投标订单处理过程过程 -Objectives 质量目标 (5.4) -Customer related process 与顾客有关的过程/投标订单处理过程 (7.2) -Analysis of data 数据分析 (8.4) -Customer satisfaction 顾客满意 (8.2.1) -Continual Improvement持续改进 (8.5) -Records control记录