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求 audit agenda

以往去供应商工厂审核之前都会给老大一份AUDIT AGENDA,告诉自己会如何开展工作,现在一下子找不到那份FORMAT了,不知道有哪位可有类似的FORMAT, 借来参考下。不甚感激·
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tangxinwei2008 (威望:3) (广东 深圳) 在校学生 工程师 - 十年SQE, 现转岗NPI QE

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仅供参考:

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AUDIT AGENDA

  1. Key Audit Points:

Process control critical areas including:
a. Equipment parameters control
b. Control plan
c. Inspection process
d. Silkscreen marking process
e. Product packaging design and quality control

Technical capability validation (tool/mold design)

Outgoing inspection system
- Inspection Report
- CoC

XXX Medical cover mechanical drawing requirements

Visual criteria correlation

Signed GAQ

  1. PRODUCT AUDIT
Visual Criteria
Dimensions (tolerances)
Material Specifications
Defined IMI Requirement

  1. PROCESS AUDIT
Process Control Plan
Equipment Parameters
Technology


其他:
AUDIT EXPECTATIONS

Assess system and process capability to meet XXXgeneral requirements

Validate technical capability to consistently meet XXXX Medical product requirements

Establish supplier/XXX partnership

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