供应商稽核方法论.pptVIP

Self assessments should include procedure numbers, and scores. This meeting is not a requirement – often the team members are asked to review the self assessments for their sections only. Specific instructions, if needed are given by the lead auditor. The yellow highlites are performed by the commercial rep, if on the team. If not, they can normally be performed by the other function with the checkmark. Line tours can be exceptional time wasters as people either start auditing, or they get bogged down in lengthy discussions during tour. Many lead auditors prefer to audit as they tour, to sa