auditplan sha5514ts 2地毯tiilingts16949审核计划

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天审核时间的小时数=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审核计划的时间为预估安排将在开始现场审核前的首次会议中确认SGSauditorsreservetherighttochangeoraddtotheelementslistedbeforeorduringtheauditdependingontheresultsofon-siteAprivateplaceforpreparation,reviewandconferencingisrequestedfortheauditor’sPleaseprovidealightworkinglunchon-siteeachauditYourcontractwithSGSisanintegralpartofthisauditplananddetailsconfidentialityarrangements,auditscope,informationonfollowupactivitiesandanyspecialreportingrequirements.审核计划，保密承诺，审核范围，跟进审核信息以及任何特别的报告要求都会作为组织与SGS0Firstissuebasedon5.7.11Onrequestofthecustomer–chan