QC080000监督审核计划！

Date Time Auditor Process, Department or Function Key contact
14 Mar. 1100 ALL Opening meeting首次会议,Site visit 现场参观 /
1130
ALL Top management/ Management Representative
• General customer HSF requirements HSF总体要求
• Management Commitment 管理承诺
• HSPM policy, targets and objectives HSPM方针、目标
• Quality Management System Planning 质量管理体系策划
• Customer focus 以顾客为关注焦点
• Responsibility and Authority 职责和权限

[]Organization chart 组织图[/][]Responsibility of a Manager/ Management representative管理者及管理者代表的责任[/]

• Provision of Resources / Infrastructure 资源提供和基础设施
4.1, 5.1, 5.2, 5.3, 5.4, 5.5, 6.1, 6.3, 8.1, 3.0, 3.1.1, 3.1.2
1200 – 1300 All Lunch, audit schedule review and audit team meeting简便午餐
1300 A Sales Dept. 营销部
• Conversion of customers requirements to HSF control requirements 顾客HSF要求
• Customer satisfaction survey 顾客满意度调查
7.2.1,7.2.2, 5.5.3, 8.2.1
1400 A Tech. Dept. 技术部
Planning of HSF process and product realization HSF过程和产品的策划7.1, 7.3, 4.2.1,4.2.4

[]Writing of Designated Wording[/][]Selection, verification and submission of Parts and Sub-materials样品承认及部品管理[/][]Changes requiring an application, implementation变更的需求管理[/]

7.1, 4.2, 3.2.1, 3.2.2, 3.2.3, 3.2.4, 3.4.1, 3.4.2, 3.4.3
1500 A Production Dept. :Production and maintenance 生产部：过程控制和维护
• Identification and segregation of HS and HSF materials and products HS和HSF材料的标识和隔离
• HSF production controls and monitoring HSF生产控制和监视
• Non-conforming materials and products traceability不合格材料和产品的追溯
7.5.1, 7.5.2, 7.5.3, 7.5.4, 8.2.3, 8.2.4, 8.3, 8.5, 6.4,6.3,4.2.4

[]Management of Manufacturing制造管理[/][]Start of Mass Production开始量产[/][]Traceability追溯[/]

6.3, 7.5, 8.2.3, 8.2.4, 8.3, 8.4, 8.5, 4.2, 3.6.1, 3.6.2, 3.8.1, 3.8.2, 3.8.3
1730 A Summarize audit findings, report writing
汇总审核发现，报告编写
1830 A End 结束
15 May 830 A Purchasing Department 采购部
• Selection, approval and re-approval of suppliers
供应商选择、批准和再批准
• Purchasing of materials and componenets 材料和零件的采购

[]Selection and management of a Supplier 供应商的选择及管理[/]

7.4, 4.2, 3.5.1, 3.5.2
1030 IQC and Warehouses (raw materials, finished goods, chemicals) 进料检验及仓库
• Receiving inspections 进料检验
• Identification and segregation of HS & HSF materials and finished goods HS和HSF材料和成品的标识和隔离
7.4.3, 7.5.3, 7.5. 4
QA Dept. 品质部
• Calibration仪器校验
• Lab 实验室

[]Management of Procurement Items测量项目的管理[/][]Conformity Verification Measurement (Contain: Target, Organization, Equipment, Technology, Person, Data)测量目标，组织，设备，技术，人员，数据的验证[/]

7.4, 7.5.3, 7.5.4, 7.6, 4.2, 3.5.3, 3.7.1, 3.7.2, 3.7.3, 3.7.4
1200 – 1300 All Lunch, audit schedule review and audit team meeting简便午餐
1300 A Human resource dept。/ Education and Training 人力资源/教育和培训
6.2, 3.10.1, 3.10.2, 3.10.3
QA Dept.
DCC / Documents, Data and Records to be managed and maintained 文件控制/文件，数据，记录的管理及维持
4.2, 3.3.1, 3.3.2
1400 Top Management/ Management representative
• Internal audit and management review 内审和管理评审
• Data analysis 数据分析
• Corrective and preventive actions 纠正和预防措施
• Continual improvement 持续改进

[]Internal Audit Operation(内部审核)[/][]Management of Subcontract Factory(管理评审)[/][]Corrective Action矫正措施[/]

5.6, 8.2.2, 8.4, 5.4.1, 8.5, 3.1.3, 3.1.4, 3.9.1, 3.9.2
1530-1630 ALL Summarize audit findings, report writing
汇总审核发现，报告编写
1630-1730 ALL Closing meeting 末次会议
1730 ALL End结束