IATF16949-TUV年度审核报告.doc

FILENAME \* Upper AUTOMOTIVE_ ACTION LIST INTERMEDIATE_FINAL Revision: , Gültig ab: erstellt: geprüft: Seite PAGE 1 von NUMPAGES 8 Intermediate Result: Audit criteria / standard / revision: IATF 16949 without design Audit period on site (due date): 2019-12-11 - 2019-12-11 [2019-12-18] Organization Name: Dongguan Viching Metal Products Co., Ltd. Street / P.O. box: No.9 Xinxing Road, Hengtang, Tangxia Town Post code / City: CN - 523710 Dongguan City, Guangdong Province Lead-Auditor/Auditor: Lisa Zhongxia Wang / James Qishu Liu Result of the audit: FORMCHECKBOX Certificate award recommended. FORMCHECKBOX Continuing validity recommended. FORMCHECKBOX Withdrawal recommended FORMCHECKBOX The requirements of the standard have not been satisfied, a) FORMCHECKBOX Re audit on site required: Date: Duration: hours b) FORMCHECKBOX Submit new / additional documents Time for verification of documents: Additional audit time required for verification of effective implementation of actions during next audit: 1hours ..1..hours Fulfilment degree (VDA) in %: Further Procedure Up to 15 calendar days Client - Auditor Up to 60 calendar days Client - Auditor Up to 90 calendar days Certification body/Auditor - Client Major nonconformity Root cause analysis (5-why or comparable) Evidences for implemented containment actions / corrections Evidences for implemented systemic corrective actions based on the root cause analysis with responsibilities and time line Evidences for the effectiveness of the implemented corrective actions Conducting of an re-audit on site for verification of the submitted and implemented containment and corrective actions Minor nonconformity Root cause analysis (5-why or comparable) Evidences for implemented containment actions / corrections Evidences for implemented systemic corrective actions based on the root