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TU 1s0 9001: 2000 A
Cor Process Audit Check Sheet |7oyuuun, TOV
Company? Auditee PT. induktoringo Utama
Scope'Wording —_Manviactuing of inductive Comporens for Automotive and Hleckron ncusty
Cat. No 01 100 023490 Order No._12s00258/1909001805
Process 7. Management
Name: Dery ant Dovetrerrt 2. Gore (main)
3. Support
af Tewebernne + 4, Outsourced
Important Process puts ] feparant Process Gus:
Spar Wea tu Fene, TO ae, :
‘Pracess control objective:
Caywbn.- Peyran~ , ynth plan.
Reauiraments of | Evidance observed: [P] procedure, interview, [R] record
§$09001:2000
Department Involved:
a 0N6- geal.
Wes Walle © 2F4
2. PO. Im { of 6 fos” +
Tore tla, SOUR 1BUA .
Creuse . WEraeig, Pilea, LAI
3. Ranker wu par 6 / soy LRT
SSoatygser
Topica tarot Pan enero a
SBrppceien 4chynanerasee AA Genel 42 Docmendioneutonets
Eharmprevieeeity Stukasorestevwimon AZOsarer ce ASuMN pdcj $.APIpwig
So Recpncty ander enowrmuaeain 6 aaron ore
Tesco raagnar AiPorsenol oes S2tkmr ose (Shiela 64a encreet
{rosettasion 74 Ptawigel eartdtatin 72 Cusom doi excuses 138g andro
1.4Puehasig 7 Prcatn ad sree aon 18 Corto nak aig ce
rears gine €1 Caneel Bang al resuiret, 43 Cnotrceoiec
‘Audit Notes, Key Questions, observations, reviewed records:
pode tA
pcs tes neta, 3 00200) wn evan 4,2,
