Audit Planning Required Information / 审核策划所需资料

(for IATF 16949)

Customer needs to email below required information to lead auditor /

客户必需电邮以下资料给审核组长老师

1. Completed CF164i & CF146_HK_IATF Audit Planning Conclusion & QMS Basic Data / 填妥
CF164i & CF146_ HK IATF Audit Planning Conclusion & QMS Basic Data
2. Process Map / 运作流程图

3. Management System Manual / 体系管理手册

4. Internal audit results in the past 12 months / 过往12个月的内部审核结果

5. Management review results in the past 12 months / 过往12个月的管理评审结果

6. List of customers, customer specific requirements, and assigned supplier codes /
汽车顾客、顾客特殊要求、及授予贵司的供货商代码的清单

7. List of New Automotive Customers since last audit / 上次审核后新增的汽车顾客

8. Summary of Customer Complaints and Customer Satisfaction in the last 12 months / 过去12

个月的顾客投诉和客户满意情况总结

9. Latest Customer reports or scorecards / 最新的顾客报告和或计分表

10. KPIs results for the previous 12 months (previous 3 years for Recertification Audit) /过去12

个月的主要绩效目标逹成情况 (如换证审核则为3 年的表现)

11. The latest audit agenda, audit report and NC closure reports for each remote location (if any)
<in English or Chinese> / 每一外部支持场地的最近一次的审核计划、审核报告及不符合项关

闭报告(如有) <英文或中文>

12. Summary of imposed legal requirements / 法律要求的信息

13. Business License Copy / 营业执照副本

Note: 注:

According to IATF Rules, if the audit planning required information is not provided in 60 days
before the audit plan issuance, the time for pre-audit information verification will be
increased, with result of extra charge accordingly.
根据IATF 规则, 如未在审核计划发出前60天完整提供审核策划所需资料, 审核前的现场资料确
认时间需要增加，因而也导致额外的收费。