Assessment type审核类型 | Assessment criteria审核准则 |
ISO9001:2015, IATF16949:2016 Applicable legal requirements适用法规要求 Company’s system documents公司体系文件 | |
Assessment team审核组 | Assessment dates审核日期 | Issue date发布日期 |
审核人天数： | ||
审核员 | CCAA注册号 | LRQA专业码 |
Assessment location审核地点: | |
Assessment scope审核范围: | ISO9001:2015: Manufacture of electronic connectors, passive antennas, cable assembly. IATF16949: 2016: Design and manufacture of electric connectors. |
Purpose of the assessment审核目的: | Refer to audit programme/plan in the report 见报告中审核方案/计划部分 |
Language during assessment审核语言: | Chinese and English中文和英文 |
Language of assessment report报告语言: | English/中文 |
(Day 1) 第一天 A审核8小时 B审核8小时 | |||||
08:00 | Verification of changes to current customer and internal performance data, including a review of current online customer reports and/or customer scorecards， Adjust audit plan if required. | ||||
09:00 | Opening meeting | ||||
(Team Leader审核组长) | < > | ||||
9:30 | Top management interview, Management responsibility, management review, policy, objectives, Management strategy and planning | ||||
10:00 | Company stratege Business Plan 深圳住房公积金管理条例MP01 Management review MP02 Internal audit MP03 CI | COP01 Marketing survey COP02 Tender COP03 product sales | |||
12:00 | Lunch（午餐）. | ||||
13:00 | MP01 Management review MP02 Internal audit MP03 CI | COP04 Order review COP08 Delivery COP06 production plan COP09 Customer feedback ( customer complaint and satisfaction) | |||
17:30 | Report writing（报告编写）. | ||||
18:00 | Close（结束）. | ||||
| 晁错教案 | |||||
(Day 2)第二天 A审核8小时 生产审核 8小时 B审核8小时 | |||||
9:00 | COP07 production Connector: 汽车产品 装配 SP06 Inspecting and test –IPQC，FQC SP08 Identification and traceability SP09 Non-conforming product control | 9:00 | COP05 APQP Antenna 非汽车产品 | ||
12:00 | Lunch（午餐）. | ||||
13:00 | COP07 production Connector: 汽车产品 装配 SP06 Inspecting and test –IPQC，FQC SP08 Identification and traceability SP09 Non-conforming product control | 13：00 | COP05 APQP Connector 汽车产品 | 王宝强书法100幅 | |
18:00 | Close（结束）. | ||||
(Day 3)第三天 A 审核生产8小时 B审核8小时，审核生产 4小时 C审核4小时 | |||||
8:00 | COP07 production Connector: 汽车产品 装配 SP06 Inspecting and test –IPQC SP08 Identification and traceability SP09 Non-conforming product control | 08:00 | COP05 APQP Connector 汽车产品 | ||
12:00 | Lunch（午餐）. | ||||
13：00 | COP07 production Connector:- 非汽车产品Stamping SP06 Inspecting and test –IPQC,FQC SP08 Identification and traceability SP09 Non-conforming product control | 13：00 | SP12 HR management | 13：00 | SP01 Purchasing SP02 Supplier management SP03 Raw material reception SP04 IQC 多普勒效应SP05 Warehouse |
17：00 | Close（结束）. | 肠道微生物菌 | |||
(Day 4)第四天A审核8小时，生产审核8小时 B审核8小时 C审核 生产8小时 | |||||
9：00 | COP07 production Connector: 非汽车产品Plating SP06 Inspecting and test –IPQC SP08 Identification and traceability SP09 Non-conforming product control | 9：00 | SP07 calibration 包括试验室管理和MSA | 9：00 | COP07 production 非汽车产品Antenna: 2-shot moulding SP06 Inspecting and test –IPQC,FQC SP08 Identification and traceability SP09 Non-conforming product control |
12：00 | Lunch（午餐）. | ||||
13：00 | COP07 production Connector: 非汽车产品Plating SP06 Inspecting and test –IPQC SP08 Identification and traceability SP09 Non-conforming product control | 13：00 | SP10 Equipment maintenance | 13：00 | COP07 production 非汽车产品Antenna: LDS SP06 Inspecting and test –IPQC,FQC SP08 Identification and traceability SP09 Non-conforming product control |
18：00 | 审核结束 | ||||
(Day 5)第五天 A 审核8小时 生产审核 6.5 小时 B审核8小时 C审核8小时，生产审核7.5 小时 | |||||
08：00 | COP07 production Connector: 非汽车产品春江花月夜教案Assembly SP06 Inspecting and test –IPQC,FQC SP08 Identification and traceability SP09 Non-conforming product control | 08：00 | SP11 Document/Record control | 08：00 | COP07 production 非汽车产品Antenna: Assembly SP06 Inspecting and test –IPQC,FQC SP08 Identification and traceability SP09 Non-conforming product control |
12：00 | Lunch（午餐）. | Lunch（午餐）. | Lunch（午餐）. | ||
13：00 | COP07 production Connector: 非汽车产品Assembly SP06 Inspecting and test –IPQC,FQC SP08 Identification and traceability SP09 Non-conforming product control | 13：00 | SP05 Warehouse ----成品仓管理 SP08 Identification and traceability SP09 Non-conforming product control | 13：00 | COP07 production 非汽车产品Antenna: Assembly SP06 Inspecting and test –IPQC,FQC SP08 Identification and traceability SP09 Non-conforming product control |
15：30 | Review of day’s findings回顾当天的审核发现 | ||||
16：00 | Preparation of final report准备最终报告 | ||||
16：30 | Closing meeting with management to present a summary of findings and recommendations. 末次会议陈述审核发现的汇总以及认证推荐结论。 | ||||
17：00 | 审核结束，离开工厂 | ||||
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