Scribd Logo
Upload

Welcome to Scribd!

  • Audit plan-501500157-HSJM-20-22Dec2021-V1210

    Uploaded by

    george liu
    13 views2 pages
    This document contains an audit schedule with details of the location, participants, reference documents, departments, and CSRs for each audit activity. The one day schedule includes an opening meeting, site tour, reviews of management, performance monitoring, manufacturing and quality control, order management, incoming quality control, and a daily summary. Audits will cover various areas such as strategic planning, training, IT, warranty, assembly, purchasing, and ISO standards. Participants will include auditors and representatives from various departments interacting with suppliers and customers.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document contains an audit schedule with details of the location, participants, reference documents, departments, and CSRs for each audit activity. The one day schedule includes an opening meeting, site tour, reviews of management, performance monitoring, manufacturing and quality control, order management, incoming quality control, and a daily summary. Audits will cover various areas such as strategic planning, training, IT, warranty, assembly, purchasing, and ISO standards. Participants will include auditors and representatives from various departments interacting with suppliers and customers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views2 pages

    Audit plan-501500157-HSJM-20-22Dec2021-V1210

    Uploaded by

    george liu
    This document contains an audit schedule with details of the location, participants, reference documents, departments, and CSRs for each audit activity. The one day schedule includes an opening meeting, site tour, reviews of management, performance monitoring, manufacturing and quality control, order management, incoming quality control, and a daily summary. Audits will cover various areas such as strategic planning, training, IT, warranty, assembly, purchasing, and ISO standards. Participants will include auditors and representatives from various departments interacting with suppliers and customers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Location Participants Auditors RLs / Interfaces Audit time?

    Day 天 Time 时间 Subject/Process 内容/过程 Reference 要求 Dept 部门 CSR(s) 顾客特殊要求


    地点 参与者 审核员 支持场地 / 接口 审核时间?
    Audit planning information verification Brose,Bosch,Hell,Magana,Kieker
    1 0800 All ICT A N
    审核策划信息确认 t, Mitsui

    1 0900 Opening meeting 首次会议 All managers A, B, C


    Brose,Bosch,Hell,Magana,Kieker
    t, Mitsui
    Y
    1 0930 Site tour 参观 A, B, C
    Brose,Bosch,Hell,Magana,Kieker
    t, Mitsui
    Y
    Brose,Bosch,Hell,Magana,Kieker
    1 1000 Management 4,5,6 Top QMR,MD A 20001473QSM, strategic planning
    t, Mitsui
    Y
    2001473HR,train,IT,IA,Warrant Brose,Bosch,Hell,Magana,Kieker
    1 1100 Performance Monitoring 9,10 QMR QMR A Y
    y; 50150070HR,Train t, Mitsui

    B:
    assembly; B: assembly; Brose,Bosch,Hell,Magana,Kieker
    1 1000 Manufacturing & Quality Control 8.1,8.5,8.6,8.7,10 B,C Y
    C: ISO C: ISO assy. t, Mitsui

    assy.
    1 1300 Lunch 午餐 N
    20001473 contract
    Brose,Bosch,Hell,Magana,Kieker
    1 1330 Order Management 8.1,8.2,9.1 A review,logistics; 50150070 t, Mitsui
    Y
    sales
    C&S Brose,Bosch,Hell,Magana,Kieker
    1 1300 Incoming Quality Control 8.4,8.5,8.6,8.7,10 C&S B 20001473, purchasing, supplier Y
    machine t, Mitsui
    Brose,Bosch,Hell,Magana,Kieker
    1 1300 Manufacturing & Quality Control 8.1,8.5,8.6,8.7,10 ISO assy. ISO assy. C t, Mitsui
    Y
    Brose,Bosch,Hell,Magana,Kieker
    1 t, Mitsui
    1 1700 Summary 小结 QMR QMR ABC
    Brose,Bosch,Hell,Magana,Kieker
    t, Mitsui
    Y
    1 1730 End of Day 当日结束 Brose,Bosch,Hell,Magana,Kieker
    t, Mitsui
    N
    Brose,Bosch,Hell,Magana,Kieker
    t, Mitsui
    20001473 product/process
    Brose,Bosch,Hell,Magana,Kieker
    2 0900 Document Control 7.5,8.3 Module Module A design,R&D,Engineering; t, Mitsui
    Y
    50150026 R&D
    20001473 Test,calibration; Brose,Bosch,Hell,Magana,Kieker
    2 1100 Calibration & Control of Measurement Device 7.1 Module Module A Y
    50150026 Lab, testing t, Mitsui

    B: C&S;
    B: C&S; C:
    C: ISO Brose,Bosch,Hell,Magana,Kieker
    2 0900 Manufacturing & Quality Control 8.1,8.5,8.6,8.7,10 ISO switch B,C Y
    switch t, Mitsui
    lines
    lines
    2 1300 Lunch 午餐 N
    A:Module A:Module Brose,Bosch,Hell,Magana,Kieker
    2 1400 Manufacturing & Quality Control 8.1,8.5,8.6,8.7,10 AB Y
    B:C&S B:C&S t, Mitsui

    2 1700 End of Day 当日结束 Brose,Bosch,Hell,Magana,Kieker


    t, Mitsui
    N
    A: assy lines;
    A: assy; Brose,Bosch,Hell,Magana,Kieker
    2 1900 Manufacturing & Quality Control 8.1,8.5,8.6,8.7,10 B: C&S AB Y
    B: C&S t, Mitsui
    machine
    2 2000 End of Day 当日结束 Brose,Bosch,Hell,Magana,Kieker
    t, Mitsui
    N
    Brose,Bosch,Hell,Magana,Kieker
    2 t, Mitsui
    Brose,Bosch,Hell,Magana,Kieker
    t, Mitsui
    Brose,Bosch,Hell,Magana,Kieker
    3 0900 Manufacturing & Quality Control 8.1,8.4,8.5,8.6,8.7,10 Actuator assymbly lines A t, Mitsui
    Y
    Brose,Bosch,Hell,Magana,Kieker
    3 0900 Inbound & Material Stock-in 8.1,8.5,8.6,8.7,10 C&S C&S B t, Mitsui
    Y
    Brose,Bosch,Hell,Magana,Kieker
    3 1100 Facilities Management 8.5 ADM ADM B 20001473 facility, equipment t, Mitsui
    Y
    3 1300 Lunch 午餐 Brose,Bosch,Hell,Magana,Kieker
    t, Mitsui

    CF152i_HK_Audit Plan_IATF Rev 2021-6-22 2/4


    Brose,Bosch,Hell,Magana,Kieker
    3 1330 Continual Improvement 6.9,10 QA QA AB t, Mitsui
    Y
    Brose,Bosch,Hell,Magana,Kieker
    3 1330 Facilities Management 8.5 ADM ADM B 20001473 facility, equipment t, Mitsui
    Y
    Brose,Bosch,Hell,Magana,Kieker
    3 t, Mitsui
    Report Preparation 报告准备，Use of Logo & max 15% audit time Brose,Bosch,Hell,Magana,Kieker
    3 1430 max15%time AB Y
    marks 认证标志的使用 =3.6h(IATF) t, Mitsui

    3 1630 Closing Meeting 末次会议 All managers AB


    Brose,Bosch,Hell,Magana,Kieker
    t, Mitsui
    Y
    1730 End of Audit 结束 Brose,Bosch,Hell,Magana,Kieker
    t, Mitsui
    Y
    Brose,Bosch,Hell,Magana,Kieker
    4 t, Mitsui
    4 0800 Verification of previous NCs 上次不符合项的验证 10.2 QMR QMR A
    Brose,Bosch,Hell,Magana,Kieker
    t, Mitsui
    N
    4 1200 End of Day 当日结束 N
    4
    4
    4
    4
    4
    4

    Information for Customers


    - interactions to existing remote locations are audited in the corresponding processes
    - Every production process is listed with the respective shift information
    - The customer specific requirements are audited in the individual processes

    Audit time per day (hours)


    Lead auditor A Co-auditor B Co-auditor C Co-auditor D Co-auditor E
    1. Day 8 8 8
    2. Day 8 8 4
    3. Day 8 8
    4. Day
    5. Day
    Total 24 24 12

    Audit time in production per day


    1. Day 2 8
    2. Day 4 8 4
    3. Day 4
    4. Day
    5. Day
    Total 8 10 12

    CF152i_HK_Audit Plan_IATF Rev 2021-6-22 3/4

    You might also like