分层审核计划表

1、(layered process audit) 1. 1.1. 1.2. , o m# 6 u7 g4 a/ l, _- -spc ,six sigma,ts16949,msa,fmea-(20)7 c/ b+ a4 6 y/ p, h: yy; w- l; e( r% k4 b% m5 q8 a- g4 t- *1.3 /1.4 1.5 1.6 2 * * 3 ao1 e+ g3 v; l# 4 h3 h, d8 u& d& 4 t# b . b% z- + ( s5 , e/ u6 m+ x( l+ . g4 1 k3 f- k

2、, t p0 y& kbc 4 4.1 bc4.2 a b4.3 bc) 4 + z5 r: l q. f& z6 c3 w0 b! k% 6 f* f* v& m# - ?, k& ?2 h: n4 h w# p y/ v7 s4.4 c5 a bc 6 *3 123 1 2/3 47 g6 : g( 0 ?) n4 z2 w- -spc ,six sigma,ts16949,msa,fmea-(20) + u. y1 w p% 6 o! j b6 w1 , n2 h( w2 : x+ i0 s5 e4 y( l,

3、 r( e$ f* t z. s8 f7 g6 ; r+ a7 r9 g/ a, f5 5 d5 u3 q: f7 - -spc ,six sigma,ts16949,msa,fmea-(20)3 g, 5 f6 x6 s( z- -spc ,six sigma,ts16949,msa,fmea-(20)$ v* d( c; e& 8 e5 678/ 9 7 / 8 9 bc 10 bc lz u( | p v m3 |0 o6 m) o% g$ w5 j; e. g6 v1. l0 p% z- f z# ! o& w+ o) m

4、& n8 n l 4 d; j) x m6 i. a0 g- -spc ,six sigma,ts16949,msa,fmea-(20)3 n* n4 m( 1 + n. j7 u& y9 m: q$ n4 z- b% m4 x) d h9 m; i: t2 t! e8 p0 p# 0 ?! t6 b3 y3 v- p4 p s,!,(,(,. ! / v n) k4 j( i8 m# d# r- -spc ,six sigma,ts16949,msa,fmea-(20) 5 ( m& 8 b, k/- -spc ,six sigma,ts169

5、49,msa,fmea-(20) p) ! p& m8 q. l, 5 f) l- r. f& c l. c# ?. m g/12/3112345678/9101112/13212341/231234 (layered process audit)1. 1.1. 1.2. 1.3. /1.4. 1.5. 1.6. 2. * *3. a b c4. 4.1. bc4.2. a b4.3. bc4.4. c5. a bc6. *312312/345678/97. /8. / 9. bc10. bc 1 layered process audit2cqi-8 xxa/1qss/jzq19-03-2013 2013618 20136181 1 2 34 2pfmea 311. 1 3.2 3.3 412. 1 : 4.2: 12.1. 5 5.15.2 .22-5.2.33 5.3ynnr5.3.1 11 5.3.222 5.3.33