IATF16949體系審核計(jì)劃

1、Audit Plan審核計(jì)劃Organisation:組織名稱：Address:地址：Visit Number:Actual Visit Date:Feb 26-27, 2017訪問次數(shù)：實(shí)際訪問日期：2018 年 2 月 26-27日Visit Due by Date:Mar 26, 2018For auditor information only訪問到期日期：2018 年3月26日僅供審核員信息Lead Auditor:A:審核組長：Team Member(s):B:審核組成員：Team Member(s):C:審核組成員：Audit Language:Chinese中文審核語言：Witn

2、ess Auditors,N/ATechnical Expert,Translator, Trainee:見證審核員 ,技術(shù)專家翻譯 , 實(shí)習(xí)審核員 :Audit objectives: Toconfirmthat the management systemhas beenestablishedand implemented inaccordance with the requirements of the audit standard.審核目的：確認(rèn)管理體系已按照審核標(biāo)準(zhǔn)的要求建立并實(shí)施。TimeAuditorClients QMS Process NameClients ProcessOw

3、ner時(shí)間審核員客戶 QMS 過程名稱客戶過程所有者Date: 26/2/20188:30-9:30AVerification of changes to current customer and internalperformance data, including a review of current onlinecustomer reports and/or customer scorecards.驗(yàn)證當(dāng)前顧客變化 ,內(nèi)部業(yè)績數(shù)據(jù) ,包括評審當(dāng)前在線顧客報(bào)告和/或計(jì)分卡9:30-10:00AllOpening meeting / Plant tour首次會議 / 工廠參觀10:00-A

4、llTop Management Interview最高管理層面談11:00Planning策劃Top management&QALeadship領(lǐng)導(dǎo)作用MR 管理評審Improvement 改進(jìn)Job / Cert. n : °CN/NGB-6256TSVisit TypeStage 2Visit n °1合同號 / 證書號訪問類型 :訪問次數(shù)Document:GP3538Issue n °:4Page n°1 of 3文件 :文件版本頁碼Internal audit內(nèi)審Analysis and evaluation分析和評價(jià)11:00-AMa

5、rket diagnoses&Quote and project confirm&Order14:00management&Customer feedback handling&Customersatisfaction measurement市場調(diào)查分析 & 報(bào)價(jià)及項(xiàng)目確定 & 訂單管理 & 顧客反饋處理 & 顧客滿意度測量-CSR collection Nanjing Zhonggang14:00-AProcess design and Development16:00過程設(shè)計(jì)開發(fā)-CSR implementation- Nan

6、jing ZhonggangSales Dept.Tech. Dept.11:00-14:00B14:00-B16:0011:00-C14:0014:00-C16:0016:00-All18: 0012 ：00-A/B12：30Purchasing control采購控制Product delivery &Produt preservation&Release of Product and service- Incoming Inspection產(chǎn)品交付 & 產(chǎn)品防護(hù) &產(chǎn)品服務(wù)放行-進(jìn)貨檢驗(yàn)Infrastructure&Production Equip

7、ment & Tooling Management基礎(chǔ)設(shè)施管理&生產(chǎn)設(shè)備管理&工裝管理Monitoring and Measuring Resource Management 監(jiān)視和測量資源管理Manufacturing產(chǎn)品制造 -shift2- Die-castingQuick Lunch簡便午餐PurchasingLogisticEquipment Dept.QAManufacturing Dept.N/ANumber of hours for auditing of manufacturing process: 6生產(chǎn)過程審核的小時(shí)數(shù)=6Total number

8、of hours audited per day = 251 天審核時(shí)間的小時(shí)數(shù)=25Audit days per team member 1每個(gè)審核組員的審核人天數(shù)1Date: 27/2/20186： 30-AllManufacturing產(chǎn)品制造 -shift3- Die-casting8： 00(4H)(Team C: 6:30-7:30)7:30-8:00CTravel to Site Extension8： 00-CManufacturing產(chǎn)品制造12 ：00(4H)- machining8： 00-A/BManufacturing產(chǎn)品制造 -shift110 ：00(4H)- D

9、ie-casting10 ：00-ARelease of product and service / NC Control產(chǎn)品服務(wù)放14：30行 / 不合格品控制10 ：00-BHR14：30人力資源管理12:30-CDocument and Record Management14:30文件記錄控制14 ：30-AllTeam Review報(bào)告準(zhǔn)備Job / Cert. n: °CN/NGB-6256TSVisit TypeStage 2合同號 / 證書號訪問類型 :Document:GP3538Issue n °:4文件 :文件版本Manufacturing Dept.M

10、anufacturing Dept.QA Dept.OfficeTech. & Admin. Dept.N/AVisit n °1訪問次數(shù)Page n°2 of 3頁碼16：0016 ：00-AllClose Meeting末次會議16：3016：30AllEnd 結(jié)束12 ：00-AllQuick Lunch簡便午餐12：30Total number of hours for auditing of manufacturing process = 18, 1/3 of total audit time生產(chǎn)過程審核的總小時(shí)數(shù)=18 1/3 的總審核時(shí)間Total n

11、umber of hours for complete audit = 52 (day one 24+day two 28) note, consider additional time for checking CAR s and onsite audit planning完整審核的總時(shí)間小時(shí)數(shù)=52Total number of days for complete audit per team member A=B=C=2.17完整審核的每個(gè)審核組員的總審核人天數(shù)A=B=C=2.17Notes to Client:? Times are approximate and will be co

12、nfirmed at the opening meeting prior to commencement of the audit.N/AN/AN/A審核計(jì)劃的時(shí)間為預(yù)估安排, 將在開始現(xiàn)場審核前的首次會議中確認(rèn)。? SGS auditors reserve the right to change or add to the elements listed before or during the audit depending on the results of on-site investigation.審核員保留根據(jù)現(xiàn)場的實(shí)際情況更改或增減計(jì)劃中審核項(xiàng)目的權(quán)利?A private pla

13、ce for preparation, review and conferencing is requested for the auditors use.請安排一間獨(dú)立的工作場所作為審核組準(zhǔn)備、回顧和討論時(shí)使用。? Please provide a light working lunch on-site each audit day.每個(gè)審核日請安排現(xiàn)場的簡便的工作餐? Your contract with SGS is an integral part of this audit plan and details confidentiality arrangements, audit scope, information on follow up activities and any special reporting requirements.審核計(jì)劃，保密承諾，審核范圍，跟進(jìn)審核信息以及任何特別的報(bào)告要求都會作