吉奥认证_自我管理与提升_求职职场_应用文书.doc

PROCESS AUDIT PLAN过程审核计划(Client Information Sheet and xxF-019 contain additional supporting information)(客户信息表和F-019包含了另外的支持信息)至：台州市吉奥矢崎汽车零部件有限公司Taizhou Jiao Shiqi Automobile Parts Co., Ltd. 您好！以下内容为贵公司现场审核计划，请查收！请收到此计划后，完成：1. 与担任本次审核任务的审核组长电话、邮件或短信确认一下收到了计划；2. 请一定在审核前两天和审核组长最终确认接送方式;3. 如有任何问题，请及时联系和沟通，以免影响贵公司的审核安排：联系信息：审核组长： 魏崇爱 ALAN WEI 核组员： N/A AQA公司联系方式：张小姐 0512- 68839956Notes注意事项：Facilities will be made available to the auditors each day of the audit:审核时希望贵公司可以提供如下方便：1. a room where auditors can meet privately 供审核组内部交流意见的场所； 2. access to a telephone and copy machine 提供电话联络及资料复印方便； 3. a basic lunch on site for the auditors each day so that this time may be spent in private preparing for the audit activities scheduled for that afternoon给审核组安排有私人空间的工作午餐，以便审核组利用该段时间，就所发现的问题进行讨论并协调下午的审核活动。4. An escort will be provided for each auditor team, including an interpreter as required. 每个审核小组需一位陪同人员，必要时安排翻译。5. A complete controlled set of your documentation will be available on site for review. 至少准备一套完整的受控版质量体系文件。I would personally like to thank you for choosing AQA to provide your registration services. We look forward to your successful registration! 感谢您选择AQA为您服务，期待贵公司顺利通过审核。 审核组任命 Appointment of audit teamAudit Criterion (审核准则): ISO9001 TS Others: 适用于受审核方的法律、法规和其他要求；受审核方现行的管理体系文件； 认证规则有关要求 The objectives of this audit were to:本次审核的目的： Determine the extent of conformity of the QMS to the requirements of Standard 决定质量管理体系是否符合标准的要求 Evaluate the capability of the QMS to ensure compliance with contractual and other requirements 评价质量管理体系是否符合协议和其他要求 Evaluate the effectiveness of the QMS in meeting its specified objectives 评价质量管理体系的有效性是否符合制定的目标 Identify areas for potential improvement of the QMS 识别质量管理体系潜在的改进区域 Evaluate the effectiveness of the system, its linkages, its requirements and its performance including how well the system is deployed as demonstrated by the measures defined by the organization to meet customer satisfaction and company objectives. 评价体系、过程接口、要求、绩效的有效性，包括体系是如何展开的，体系的有效性如何测量，如果实现客户满意，达到公司的目标Audit Type: Conformance Surveillance Re-registration Special Audit Transfer审核类型： 正审 监督审核 再认证 特殊审核 转机构Company Information客户基本信息Audit team Information 审核组信息Company Name: Taizhou Jiao Shiqi Automobile Parts Co., Ltd.公司名称：台州市吉奥矢崎汽车零部件有限公司Lead Auditor: 组长：ALAN WEI 魏崇爱专业：19;DL.0.00级别: 高级审核员Address: Zhonglin Village (Inside of Jiao Automobile), Xinqiao Town, Luqiao District, Taizhou City, Zhejiang Province, China 318055地址：中国浙江省台州市路桥区新桥镇中林村（吉奥汽车公司内） 318055Support Locations: 支持场所地址：N/AAuditor: N/A组员：专业:级别:Scope: Manufacture of Electric Wire Harness范围：电线束的制造Audit I.D. / Shifts: 合同号/ 审核班次 2011TS005909 1 Shift(s) 7:30-11:30,13:30-17:30 Technical Expert: 专家电话：Contact person：陈国朋受审核方联系人 陈国朋Audit Dates: 2/13-15/2012审核日期Phone电话QA Fax真Fax传真ax Date: 传真日期：2012/2/10审核日程安排Audit schedule8:00 8:30Opening Meeting & Plant Visiting (首次会议以及工厂参观)* TimeManagement Processes (Top Management must be present) 管理过程审核（最高管理者必须参加）Team A 8:30-9:30Overview of Management Review to include: 管理评审综述，包括： Internal Audit 内部审核 Planned Activities aimed at continual improvement 针对持续改进策划的活动 Corrective and Preventive Action 纠正和预防措施 Effectiveness of the maintenance of the management system to meet policy/objectives/Customer Focus/Satisfaction 有效地维护管理体系并满足方针/目标/顾客关注焦点/顾客满意Management responsibilities related to the specific management system 管理职责关联的特定管理系统Verification of changes, including: 验证所有的变化，包括： Prior audit issues 以往的审核发现 Complaints抱怨 Changes, including Manual & Procedures, Policy, Objectives and Scope 任何变化，包括手册和程序文件，方针，目标和范围 Special Items/Issues (based on pre-audit information)ownership/management changes, new products/projects, performance issues, etc. 特定项目/发现（基于预审的信息）的责任人/管理部门的变化，新产品/项目，绩效等 Auditor to verify changes and determine if the impact warrants full system audit审核员需确认任何变化并确定对整个体系审核的影响程度Certificate & Logo Use 证书和标志的使用The audit plan below will focus on core processes. Support processes will be audited as they support the core processes and as audit trails develop.The plan may change based on information noted above or during the audit. Processes audited by each Audit Team Member and the planned audit times to be identified below.下列的审核计划将重点关注核心过程的审核。支持过程将被作为核心过程的支持和审核追溯的发展来进行审核。计划可以随着审核或发现的信息来进行调整。每一个审核组审核的过程和分配的审核时间在下列识别。NOTE: The organizations design process must be audited annually whether at the site, or remote supporting location (e.g. Company Headquarters, etc.).组织的设计过程应被每年审核一次，不管是现场还是支持场所（例如公司总部等）Interactions with remote & support processes/locations should be clearly identified on the audit plan and time allocated accordingly.外部支持过程/现场的接口在审核计划上应该被清楚地识别，并且被分配了审核时间TimeAuditor A9:30-12:00M1: CIS 持续改进M2:BP 经营计划M3 Management review 管理评审M4 Internal audit 内审12:00-13:00Lunch (午餐)13:00- 17:00C1 marketing planning and contact reviewC4 Delivery and customer feedback 交付于客户反馈S1: Document and record control 文件与记录管理17:00-17:30 Auditor Debrief & Caucus （审核组会议和准备报告）Day27:30-11:30C2 APQP 设计开发S1: Document and record control 文件与记录控制S3: Equipment management 设备管理11:30-13:30Lunch time13:30-17:00C3 Production 生产S6: M&M of product 产品监视测量S2：H.R 人力17:00-17:30Auditor Debrief & Caucus （审核组会议和准备报告）Day37:30-8:00C3 Production 生产8:00-11:30S4: Purchasing and supplier management 采购与供方管理11:30-13:30Lunch time13:30-15:30S5: M&M devices control 监视测量设备控制15:30-16:30Meeting with organization to verify closure of open concerns（与组织进行会议以确认审核过程中待追踪项目的结果）Organization identif