如何执行供应商稽核.pptxVIP

HowtoperformavendorauditofQSAQPA?

(怎样執行供應商QSA/QPA稽核?)

Beforeaudityoushouldprepare….(稽核前…)Openmeeting(起始會議)Duringtheauditing(稽核進行中)Closemeeting(結束會議)Afteraudityoushouldfollowup….(稽核後…)Agenda

Anauditplanwithdetailagenda,scope,schedule…..,andnoticetotheauditeeinadvance.(擬定稽核計畫)Auditchecklist,QSAQPA,SCAR,CIP…andwellpreview.(Checklist準備與詳讀)Thepreviousaudithistory.(過往歷史資料)Trafficarrangementsetupasuitableschedule(交通安排)Therecentbigissueoftheauditee.(近来異常)Beforeaudityoushouldprepare

Greeting(認識與互換名片)Introdu