auditplan sha5514ts 2地毯tiilingts16949審核計劃

TS16949AuditTielingBranchofShanghaiCarCarpetPlantCo.,No.1,ShendaRoad,MaoshanindustrialPark,EconomicDevelopmentZone,TielingCity,LiaoningProvince,P.R.China.VisitActualVisit14-15Apr.VisitDueby8Apr.ForauditorinformationLeadMr.KevinLIUTeamAuditChinese&WitnessAuditors,TechnicalExpert,TranslatorTrainee:Auditobjectives:Toconfirmthatthemanagementsystemhasbeenestablishedandimplementedinaccordancewiththerequirementsoftheauditstandard.ClientsQMSProcessDate:日期AArriveOnAPerformanceReviewandChangeAAPlantTourATopManagementGeneralRequirement/OrganizationQualitysystemCustomerspecificQualityPolicy/Objective&BusinessPerformanceDataAnalysis&HandlingofCustomerComplaints,Useofcertification4.1,4.2,5.1~5.6,6.1,7.1,8.1,GM&AContractReview&CustomerStoragemanagement/InventoryControl/Delivery/CustomerfeedbackandCustomer7.2,7.5.1,8.2.1SalesALunchAAPQP&EngineeringPlanningofProductrealizationProduct&ProcessDesignPlant,FacilityandTooling&EquipmentCustomerSpecificRequirement(ifRegulations7.1,7.3,6.3.1,6.4.1,7.2,Tech.AProduction 7.5,8.2,8.1,8.4,6.3,6.4Prod.AManufactureProcessControl/IPQCIdentificationandtraceability/ContingencyInfrastructureandWorkEnvironmentControl7.5,8.2,8.1,8.4,6.3,6.4Prod.ACAR1Prod.AEndTotalnumberofhoursauditedperday9.51天審核時間的小時數(shù)=9.5Auditdaysperteammember=Date:日期A(Shift1&Shift2)ManufactureProcessControl/IPQCIdentificationandtraceability/ContingencyInfrastructureandWorkEnvironmentControl7.5,8.2,8.1,8.4,6.3,6.4Prod.AProductandProcessMeasurementandMonitoring&NCFinalinspectionandtesting/8.2,8.3QAADocumentandRecordAdmin Document&RecordALunchAHRHumanResourceTraining/Motivation/AdminAProductPreservation&IdentificationandTraceability&CustomerPropertyManagement&IQCStoragemanagement/InventoryControlandReceiving7.5,7.4.3,7.5.4LogisticAQualityCost&StatisticalAnalysis&C/PActionsandContinueImprovementQualityDataPreventiveandCorrective8.3,8.4,QAAInternalProductMR&QAAManagementGM&AAAEndTotalnumberofhoursforcompleteaudit=19.5(dayone9.5+daytwo10)note,consideradditionaltimeforcheckingCAR’sTotalnumberofdaysforcompleteauditperteammember=2(dayone1+daytwoTimesareapproximateandwillbeconfirmedattheopeningmeetingpriortocommencementofthe審核計劃的時間為預估安排將在開始現(xiàn)場審核前的首次會議中確認SGSauditorsreservetherighttochangeoraddtotheelementslistedbeforeorduringtheauditdependingontheresultsofon-siteAprivateplaceforpreparation,reviewandconferencingisrequestedfortheauditor’sPleaseprovidealightworkinglunchon-siteeachauditYourcontractwithSGSisanintegralpartofthisauditplananddetailsconfidentialityarrangements,auditscope,informationonfollowupactivitiesandanyspecialreportingrequirements.審核計劃，保密承諾，審核范圍，跟進審核信息以及任何特別的報告要求都會作為組織與SGS0Firstissuebasedon5.7.11Onrequestofthecustomer–chan