QSB+简介-DPCA.pptVIP

评分实例-LPA1 * 0 - No LPA Procedure / No check sheet defined. 1 - Generic check sheet defined but not covering items related to safety, manufacturing or quality 2 - Generic check sheet established but there’s no auditor training or some key items for safety, quality and manufacturing are not covered 3 - Few auditors are not trained or check sheet not defined for supporting areas 4 – Check sheet covering all items. Evidence that all auditors were trained. Check sheet defined for supporting areas * 0 - No LPA scheduled and performed 1 - LPA not performed but scheduled according to action plan or