如何执行供应商QSA.QPA稽核.ppt

中MSI Link to the future How to perform a vendor audit of qsa QPA? (如何執行供應商 QSA/QPA稽核? Presented by: Vincent Chen www.ms/.comtw 中 MSI Agenda ● Before audit you should prepare..(稽核前..) ● Open meeting(始會議) ● During the auditing(稽核進行中) ● Close meeting(結東會議) ● After audit you should follow up..(稽核後…) MS MSI Before audit you should prepare O An audit plan with detail agenda, scope schedule. .. and notice to the auditee in advance (擬定稽核計畫) Audit checklist, qSa QPa, scar, cip. and well preview.( Checklist凖備與詳讀) ● The previous audit history.(過往歷史資料) a Traffic arrangement set up a suitable schedule (交通安排 The recent big issue of the auditee.(最翼 MS MSI Open meeting Greeting(認識與互換名片) o Introducing the audit agenda and purpose of the audit our expectation and our requirement.(簡介稽核目的與行程) e Briefly introduce supplier company profile, organization, process flow chart..(供應商簡 介) Well arrange the auditee candidate and the schedule(與陪稽人員按表操課) tMshMSI During the auditing o Based on the audit agenda, item by item control the schedule is very important.(控制時間) a Simply ask the item you want to know never ask Yes/No question, ask deeply how? Why? Why? Pls show me. To get the root cause and check the evidence.(開放式問答How..並至少問二個Why.…) Write down the nonconformity clearly with where who,what,when,、(詳實紀錄人事時地物) 9 Clearly deliver what you think and want, don tneed to make conclusion once both have different opinione 分溝通問題與建議)