Audit

Top management Interview/M1 Business plan /QMS planning/M2 management responsibility process-DS
最高管理层面谈/ M1 业务计划/ M2 管理职责/体系策划/管理评审
　- Top management processes
　- General Requirement / Organization Briefing
　- COP/SOP/MOP Identification & Planning
　- Customer specific requirement
　- Quality Policy / Objective & Business Plan
　- Quality Manual & General Document Requirement
　- Performance Data Analysis & Review
　- Handling of Customer Complaints
　- Internal communication
4.1, 4.2, 5.1~5.6, 6.1, 7.1, 8.1, 8.5.1
C3 process design & development process
C2过程设计开发过程
7.1, 7.3, 6.3.1, 6.4.1, 7.2, 8.1, 4.2.3.1
C1 customer requirement/C4 delivery, service/ customer feedback process
C1顾客要求/ C4交付、服务/顾客反馈过程
(7.2, 8.2.1, 4, 6)
S11 Statistic data analysis management/M5 quality cost management/M4 C/P action and continuous improvement process
S11 统计数据分析管理/ M5质量成本管理/ M4 纠正预防与持续改进过程
(8.4, 8.5)
C3 manufacturing/ S5 inspection & testing control/S10 identification & traceability/S6 NC part control process-morning shift
C3 制造/ S5 检验/试验控制/S6 不合格品控制/ SP10 标识和可追溯性管理過程-早班
(7.5, 8.1, 8.2, 4, 6)
S3 Purchase/supplier management process
S3 采购/供应商管理过程
7.4, 8.2.4
S8 warehouse management/S7 customer property management/S10 identification & traceability management/S5 inspection & testing control process (IQC)
S8 仓库管理/ S7 顾客财产管理/ S10 标识和可追溯性管理/S5 检验/试验控制过程
7.5.3, 7.5.4, 7.5.5
C3 manufacturing/ S5 inspection & testing control/S10 identification & traceability/S6 NC part control process-night shift
C3 制造/ S5 检验/试验控制/S6 不合格品控制/ SP10 标识和可追溯性管理過程-夜班
(7.5, 8.1, 8.2, 4, 6)
Continue 继续
C3 manufacturing/ S5 inspection & testing control/S10 identification & traceability/S6 NC part control process-morning shift
C3 制造/ S5 检验/试验控制/S6 不合格品控制/ SP10 标识和可追溯性管理過程-早班
(7.5, 8.1, 8.2, 4, 6)
S5 inspection/testing control process
S5 检验/试验控制过程
(8.2, 8.3, 8.5, 8.4, 4, 6)
C3 manufacturing/ S5 inspection & testing control/S10 identification & traceability/S6 NC part control process-morning shift
C3 制造/ S5 检验/试验控制/S6 不合格品控制/ SP10 标识和可追溯性管理過程-早班
(7.5, 8.1, 8.2, 4, 6)
S9 monitoring & measuring device control process
S9 监视测量装置控制过程
7.6
M3 Internal audit process
M3 內部审核过程
8.2.2
S4 Equipment, mould / tooling management process
S4设备、模具/工装管理过程
6.3, 7.5.1.4, 7.5.1.5
S2 HR management process
S2 人力资源管理过程
6.2
S01 Document management/S02 record management process
S1 文件记录管理过程
4.2.3, 4.2.4