ts1文档新6949内审课件.pptVIP

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  • 约9.26千字
  • 约 47页
  • 2019-08-07 发布于湖北
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? OMNEX, Inc. 1 Quality Audit 体系审核 2 Audit Phases 审核阶段 3 Planning Preparation 策划准备 4 Conduct Audit 实施审核 5 Report follow up 报告与跟进 6 Audit Skill 审核技巧 7 Auditor 审核员 8 Automotive Audit Key Point 汽车行业审核要点 Follow up Audit 跟踪审核 To verify whether the corrective action has been implemented To verify the effectiveness of corrective action Check the relevant modified document / record Re-sample check the new operation record Re-check the operation method and implementation 验证纠正措施是否已实施 验证纠正措施是否有效 检查相关修改文件 / 记录 再抽查新的运行

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