10第二阶段审计划.docVIP

Company data: Order number: FE6188 ZA-Number: Audit Representative: EA Scope: 17.2 Area of validity: Manufacturing of Shafts and Sleeves for Automobile Use Audit type: Certification audit (Stage 2) Audit data: Lead-Auditor: CHEN Jian (3-GE-06-10-1556), A Co-Auditor: Xu chunlei Audit date: Audit language: Chinese Rev. of Manual: Standard: ISO/TS-16949:2009 Process overview (according to process analysis / process map): Process type Designation Process name COP C1 Market analysis and development市场研究与开发 C2 Process development工艺过程开发 C3 Production and delivery生产和交付 C4 Cu