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PROCEDURE
 
 P-TMD17-01  
%& 16/01/2009
+ , -.,/ 01& : E 345+/1& : 1 6 1&
& 74 : 16/04/2009  41& : 1/14


+ , -.,/ P-TMD17-01


%&/

,695:;<=39&/36 4 < 7

%&/: 
>? 6/ /-
 @ 5:; 6/= 6, DOC
6 @ 5:; = AB
?/%C QMR
EMR
 : ,@ 5:;E:<@5 %& = F MR


1& . . . . . . . . . . . .
(Copy No.)

01.& . . . E . . . .
(Issue No.)


     
  !" #$%!&'(!&)# 
!*+,
 

 
PROCEDURE
 
 P-TMD17-01  
 16/01/2009
+ , -.,/ 01& : E 345+/1& : 1 6 1&
& 74 : 16/04/2009  41& : 2/14

 :  !"## $ ! %

-96,74 3934

01& 345+/1&  
  9
1 34 6 1&
& 74 CU434
 4
A 1 (/  09/05/200

B 1 
/ 6  01/05/2003
*9' DAR12#46/4

C 1 
/ )6@ 01/01/2007 $*@,&B
*9' DAR12#49/07, 49/08

E 1 
/ )$%F,G 16/04/2009 $*@&
( &% %F  *F
$*@" )  9001:2008
*9' DAR12#52/02


 1+
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  4 -
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PROCEDURE
 
 P-TMD17-01  
 16/01/2009
+ , -.,/ 01& : E 345+/1& : 1 6 1&
& 74 : 16/04/2009  41& : 3/14

 :  !"## $ ! %

1. 6,W:-9/5B
)  & ),&") I F&!  F
#!   B,,F%!&#! %FF%!& F J"
#! #( 6!   *F$*@" %F( &% %F( &%!
,!#(

2. @  1&
1& 64/, 4 7 5US %5:;<=
 ISO 9001  8.2.2 #( ,&,,")
 ISO 14001  4.5.5 #( ,& F")

3. 
,

, B,/
$$%*,&F$*@" %F
( &%")/FF&,,
 ( I(,
 ,!
,& 
,& 9'* %,& #(%  &I6

4. 5  56
4.1 IQEA = Internal Quality and Environmental Audit 9' ,&F
") ^'(9' ,&! F %FF I*$$% (
%F $*@, (F
4.2 IQEA-CAR = Internal Quality and Environmental Audit ` Corrective Action
Request 9' )$ ,&F") ^'(  () '
( (!$% * !  ,,&F") ($%
) CAR ) 4.14) #( 6!&$F,* %F&J 
4.3 IQEA-CAR LOG = 9' F )$ -,&")


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PROCEDURE
 
 P-TMD17-01  
 16/01/2009
+ , -.,/ 01& : E 345+/1& : 1 6 1&
& 74 : 16/04/2009  41& : 4/14

 :  !"## $ ! %

$$& (,!)
4.4 Check List = 9' ),& ^'(  (), #

(F,&
4.5 C = Conforming 9' $% #  ,
4.6 NC = Non-Conforming 9' !$%#!  ,
4.7 OB = Observation 9' ,# F(,#(  * ( '

4.8 QMR = Quality Management Representative 9' ,& pq
EMR = Environmental Management Representative 9' ,& pq

5. 56 C 


5.1 6
- ,!,
$@F,&")
-  &%,&")
5.2 ,& pq
-   ,& IQEA F r
-  ,&$*@"")
-  F* ,&s #(, $&),&s
-  * %,& %F%* )  &6
5.3 & ,&$*@"")
-  F*, $&") !
- ,& !!& (96,&
-  ,&F$*@" %F( &%"), 
-  6)@%,& s %F) IQA`CAR
- % F ) IQEA`CAR
-  ,&,, B,  %F t %F@
 u) IQEA`CAR


 1+
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  4 -
C 3=S<  %5 S6  T&/S6 7 %+/ S  4 :F,
 

 
PROCEDURE
 
 P-TMD17-01  
 16/01/2009
+ , -.,/ 01& : E 345+/1& : 1 6 1&
& 74 : 16/04/2009  41& : 5/14

 :  !"## $ ! %

$&,! (,!)
5.4 6!& ,&")
- ,  %F(,! v ( ,)),&
- ,&F"), 
- !&@%,& %F) IQEA`CAR
- !&,&,, B,  %F t %F@ u)
IQEA`CAR
5.5 6!&/6  (96,&
-  ,& s
- &$&F& %F F)F&! ,& s  (,& s
- F*,* w+ &J  B,#(  %F t
)@ (
$&!$%, (NC)
- & ,& s #( B,  %F t %&x
#(,&,,
- %)) IQA`CAR !$#) ,&s
5.6 QMR / EMR
-   ,&F$*@" %F( &%")
-   $$ 9,
- * %,&F$*@" %F( &%")
5.7  ($&$*
- ,
 yt IQA
- F& ,&
-  * %,& %F $$ 9,


 1+
-R = B / 

  4 -
C 3=S<  %5 S6  T&/S6 7 %+/ S  4 :F,
 

 
PROCEDURE
 
 P-TMD17-01  
 16/01/2009
+ , -.,/ 01& : E 345+/1& : 1 6 1&
& 74 : 16/04/2009  41& : 6/14

 :  !"## $ ! %

6. + , -.,/
& ' (,/
*  @ *#(I
F;B

CU4C   9
1 + , CU4
1& 64/
3 /+ , 1&
1& 64/
6.1 QMR/EMR   ,& IQA F r F-TMD17-10

6.2 ,& , ,& F-TMD17-01


F-TMD17- 21
F-TMD17 -31
6.3 & ,& ,& F-TMD17- 11

6.4 ,&s ,&, 

6.5 ,&s @%,&

6.6 ,&s @&! #!


No
Yes
6.7 ,&s  IQA ` CAR )  F-TMD17- 31

6.8 & ,&s % F  IQA - CAR F-TMD17- 01

6.9 & ,&s ,&,, (Follow ` Up)


 1+
-R = B / 

  4 -
C 3=S<  %5 S6  T&/S6 7 %+/ S  4 :F,
 

 
PROCEDURE
 
 P-TMD17-01  
 16/01/2009
+ , -.,/ 01& : E 345+/1& : 1 6 1&
& 74 : 16/04/2009  41& : 7/14

 :  !"## $ ! %


, B, (,!)

&;B
(,/
*  @ *#(I
F;B
1&
CU4C   9
1  + , CU4
1& 64/
3 /+ ,
1& 64/
6.10 ,&s @%,&  No
F-TMD17- 31
#!
Yes
6.11 ,&s u,&,, F-TMD17- 31

6.12  ($&$*  * %,& F-TMD17- 02




6.13 ,& pq %  &Ipq


(QMR/EMR )


 1+
-R = B / 

  4 -
C 3=S<  %5 S6  T&/S6 7 %+/ S  4 :F,
 

 
PROCEDURE
 
 P-TMD17-01  
 16/01/2009
+ , -.,/ 01& : E 345+/1& : 1 6 1&
& 74 : 16/04/2009  41& : 8/14

 :  !"## $ ! %

 9
1 + , -.,/
6.1   ,& IQA F r
< ($&$*> ) 6  ,& IQA F r
I) y ,&$*@"") (F-TMD17-10) ^'(F   &I
,& pqF$*@" %F( &% (MR) %F*,I6 
%!&    *)F FF v 

F,  ,& s ) %&
x")  (#J&$ r! (F) ,& s
%F   ,& IQEA F r  ,! 

6.1.1 ,
$@F,&$*@"") F r
<6>  ,!,
6 (!%6,,&
$*@"") &'()  ( 6,&$*@"") F r
6.1.2 $&9 (),&
) ,&F$*@" %F( &% %F( &%")
! 1 $
 )FF&% 6 # ( r%F 2 $
) I$&9 (%!&&! (&
I@&,! 

: F$*@" %F( &%


- #(  )F$*@" %F( &%)FF 
-   % ( %F#&J  
-  &I w+ (F'

-  w+#!('

- %6$ '

s%s


 1+
-R = B / 

  4 -
C 3=S<  %5 S6  T&/S6 7 %+/ S  4 :F,
 

 
PROCEDURE
 
 P-TMD17-01  
 16/01/2009
+ , -.,/ 01& : E 345+/1& : 1 6 1&
& 74 : 16/04/2009  41& : 9/14

 :  !"## $ ! %

%F 
, B, (,!)
: F( &%
- %,&$
 (!
-  / #
 ( (  % ( %
-  ( &%

6.2 , ,&


6.2.1 ,  ,& s
<,& pq> F  ( ,& s I$%#
$@F,& s ,$&F I %@F  %x I !
2 $  *$$%'(  ( & ,& s (Lead Auditor) %F*$$% (%# 6!&
,& s (Auditor)
6.2.2 , 
< ,& s>   (,  ( ,)),& ^'( !
),& Check List (F-TMD17-21), )$ -,&$*@" %F
( &%") (IQEA-CAR) (F-TMD17-31), F )$ ,&$*@"
%F( &%") (IQEA-CAR LOG) (F-TMD17-01), !& (96,&
 ISO9001 / ISO14001 / ( %F#( v ,$& 
6.2.3 F* ,& s
<,& pq (QMR/EMR)>  F* ,& s ! 1 $
)
FF&% 12 # #(, $&),& 
& ,& s ,!%F  
),& Check List


 1+
-R = B / 

  4 -
C 3=S<  %5 S6  T&/S6 7 %+/ S  4 :F,
 

 
PROCEDURE
 
 P-TMD17-01  
 16/01/2009
+ , -.,/ 01& : E 345+/1& : 1 6 1&
& 74 : 16/04/2009  41& : 10/14

 :  !"## $ ! %

%F 
, B, (,!)
6.3 ,&
<& ,&s> ,!%F   ,& !6!&/
6  (96,&I)) ,&") (F-TMD17-11)
!& (F ,& s ! 3 &  ,*    % ( %
,& s 9F 
<6!&/6 > (96,& 9  % ( %
,&%$
 ,!& %&,! 10 & & () ,&
") F r (€, ( , %#(,& #(!) IQEA ,&9#&! 
B w,!I6)
6.4 ,&, 
< ,& s> ,!%F ) ,&"), ( &
I)),& Check List (, & !&)6% %F%G#(6
&!!& (96,& B,,( (&#!
6.5 @%,&
< ,& s> !&@%,&&! () ($%, (C)
 () (!$%, (NC) %F () ( , (OB) I
%@,! 

6.5.1  F$*@" %F( &%,#!


6.5.2   B,,F$*@" %F( &%%!&#!
6.5.3 F$*@" %F( &%%!& F J"# F J%
#!

 '%,&%!&%)),& Check List


 1+
-R = B / 

  4 -
C 3=S<  %5 S6  T&/S6 7 %+/ S  4 :F,
 

 
PROCEDURE
 
 P-TMD17-01  
 16/01/2009
+ , -.,/ 01& : E 345+/1& : 1 6 1&
& 74 : 16/04/2009  41& : 11/14

 :  !"## $ ! %

%F 
, B, (,!)
6.6 @&!  #!
)@ (&! ( (!$%, (NC) # , (OB) )
@ #()$ ,&$*@" %F( &%") (IQEA-CAR)
6.7 ) IQEA`CAR ) 
) < ,& s> ) IQEA`CAR ) !!& (96,&I)) IQEA`CAR
(F-TMD17-31) ^'( %F ,! 

6.7.1 %%,&&! !$% (NC) # , (OB)


6.7.2  '%F ( (!$%,#,)
I#%G (,& ( 6 J) (* I)) IQEA`CAR
(!&)
6.7.3 %6 ( (& 
),& s  ! 6/,& 
!& (96,& & ,& s 6!& ,& s (,& s x (  (
$&$*)
6.7.4 & ,& s  ') IQEA`CAR !)6/,& 
!& (96,& %)) IQEA`CAR )& (,&
6.7.5 6/,& !& (96,& ),*( (
!$% (NC) %F&J  B,#(  %F t ( 
FF
 %FFF&)
)@ IQEA`CAR ( , (OB) !&F@ 
#! )6!)*%!& (96,& & %&x  '6%
%!&,%)) IQEA`CAR (!&%) 
%6 ( (&  ! 6
!& (96,& & ,& s


 1+
-R = B / 

  4 -
C 3=S<  %5 S6  T&/S6 7 %+/ S  4 :F,
 

 
PROCEDURE
 
 P-TMD17-01  
 16/01/2009
+ , -.,/ 01& : E 345+/1& : 1 6 1&
& 74 : 16/04/2009  41& : 12/14

 :  !"## $ ! %

%F 
, B, (,!)
6.8 % F  ) IQEA`CAR
<& ,& s> ,!%F ) IQEA`CAR ()!& (96,&
& %&x %) F ) IQEA`CAR LOG (F-TMD17-01) 
!) (
$&$* #(x '$*@"%!&& %G %F,&,,,!
6.9 ,&,, (Follow up)
6.9.1 @ (!9'& %&x ,!&! w+) B, 
%F t)6/ ,& !& (96,& '# ,& s #(
& )  w+%!& (  !  % (&J   w+)!# % (
 %&x ##( v)
6.9.2 #(!& (96,& B,  %F t  ( 
%& (^'(,!&!& ( %&x) )6/,& !& (96,& 
& ,& s #( ,&,,
6.9.3 #(9'& %&x ,!! !& (96,&
) < ,& s> ,,!!& (96,& #(,&,, B,  %F
t)( (!$%, (NC)
6.10 @%,&&!!#!
< ,& s> @%  %F t%!&&!9#!
  ( )9#&!9 u IQEA`CAR  ,!!  ( 9#&!!
9 u IQEA`CAR ) '%@%)) IQEA`CAR

%F 
, B, (,!)


 1+
-R = B / 

  4 -
C 3=S<  %5 S6  T&/S6 7 %+/ S  4 :F,
 

 
PROCEDURE
 
 P-TMD17-01  
 16/01/2009
+ , -.,/ 01& : E 345+/1& : 1 6 1&
& 74 : 16/04/2009  41& : 13/14

 :  !"## $ ! %

6.11 u,&
6.11.1 < ,& s>  u,&)@ () IQEA`CAR   (
%& %F '& u IQEA`CAR %) F  IQEA`CAR ) IQEA-CAR (!  (
) ,& %F!& (96,& ,%#(@ (F) IQEA`CAR)!
#( v #)@ ( ,*%!$& (F) IQEA`CAR)! ! w+
!9
 #!& (96,& , (F! ##( v )*,,&,, %F
)6F6 ,! I , %&) IQEA`CAR (!$%
 (NC) 
F, u
6.11.2 <& ,& s> &&%G,& 
 x
 yt ( (  HR
6.12  * %,&
< ($&$*>  * %,& I))* %,&
$*@" %F( &%") (F-TMD17-02) ,! 

6.12.1 &) IQA`CAR ( 


 %F ,!&
#
6.12.2 &) IQA`CAR (%# ( (! u) %F ,!&
#
6.13 %  &I6
<,& pq> * %,& (  9, %&   &I6

7.
1&
1 & 64/
7.1 $6!#$*@"

 1+
-R = B / 

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C 3=S<  %5 S6  T&/S6 7 %+/ S  4 :F,
 

 
PROCEDURE
 
 P-TMD17-01  
 16/01/2009
+ , -.,/ 01& : E 345+/1& : 1 6 1&
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 :  !"## $ ! %

 ( 8.2.2 #( ,&,,")


 ( 4.5.5 #( ,&,,")
7.2 
, B, (Procedure)
!
7.3 y (Form)  ' (Record) * (Support Document)
F-TMD17-10 y ,&$*@" %F( &%
")
F-TMD17-11 y) ,&$*@" %F
( &%")
F-TMD17-21 y,& (Check List)
F-TMD17-31 y IQEA`CAR
F-TMD17-01 y IQEA`CAR LOG
F-TMD17-02 y* %,&$*@"")


 1+
-R = B / 

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C 3=S<  %5 S6  T&/S6 7 %+/ S  4 :F,

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