10第二阶段审核计划.docxVIP

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 Customer feedback and service 顾客反馈和服务 MOP M1 Business plan 销售计划 M2 Data analysis 数据分析 M3 Management review 管理评审 M4 Quality cost 质量成本 SOP S1 Control of document and record 文件控制和记录 S2 Human resource 人力资源 S3 Infrastructure and environment 环境体系 S4 Equipment and Tooling management 设备和工具管理 S5 Product protection 产品保护 S6 Control of monitoring and measuring devices 测量装置与监测控制 S7 Product and process monitoring and measurement 产品过程监控和测量 S8 Control of nonconforming product 不合格品控制 S9 Monitoring and Measurement (Internal audit Customer satisfaction) 监控和次。量 S10 Continual improvement 持续改善 S11 Purchasing and supplier management 米购与供应商管理 The following audit plan is based on the current 2 shift model Day 1 :1 09:0009:20 Opening meeting 首次会议 All related （有关 系的）负责人 Chen xu Welcome, introducing participants, providing information on the audit procedure, audit process and evaluation 欢 迎，介绍参与者依照审核程序，审核工艺过程评价 09:2009:50 Company tour 公司参观 QMR Chen xu Facility tour and factory layout 简单的工厂参观和工厂设计 09:5012:00 Top Management QMR Finance Controlling 最高管理层和管理 者代表 M1, M2, M3, M4 (S9) Mr. WANG WeiDong (Vice GM) Mr. HE HongGuang (QMR) Chen xu Organizational Changes 组织的改变 Special customer Conditions and complaints on the QM-System New Customers 最新顾客 / Products 产品 / processes 过 程方法/ technologies 工艺技术 General requirements (质量管理体系的)总要求 Documentation Requirements 文件要求 Management responsibilities 管理职责 Management dutie s管理承诺 Customer focus