ccA-cN-F-oPS-19-02

uest Document List echnical Audit

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YES NO N/A YES NO
1 GidithiQu c6ng ty: quy m6, thitrudng, sAn ph5m chinh tr tr o tr tr
HONS
GiSy ph6p kinh doanh tr o tr
o tr
HCNS
So O6 t6 chuc c6ng ty, so cI6 t6 ch0c b6 ph6n chdt tuEng o o
D tr B H CNJ
4 So d6 m{t blng nhd m6y o tr tr o tr
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o tr o tr tr
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56 tay chAt luqng, chinh s6ch chAt lugng, muc ti6u chAt
luEng
tr o tr tr tr
0c
Quy trinh ki6m so6t hd so, tdi liQu tr o tr tr tr HCNS
Quy trlnh ddo tao, k6 hoach ddo tgo, hd so dAo tqo cOa tr tr tr o tr Sx +&C
cOng nhAn, QC
10 Quy trinh d6nh gi6 nQi b0, b6o c6o d6nh gi6 nQi b0.
tr D tr D tr
&c
11 Quy trinh xr? li khi6u nai khSch hdng vA c5c ghi nhfn tr o tr tr tr oc
12 HiQu chuan thi6t bi do ludng: danh s6ch thi6t bi vd h6 so tr tr o tr tr
hiOu chuAn. CI.t
13 86o tri thi6t bi, m6y m6c: k6 hoach vd bi6n bdn brio tri tr tr tr tr D
s{
Cac bao cao cua phdng thi nghiem noi b0
tr o tr tr D
0t
1 Quy trinh thiSt k6 vd phdt tri6n sAn phdm, cdc tAi li€u kg o
:hudt vd b6o cdo li6n quan
tr tr tr tr
P& 0
Quy trinh thay d6i kV thu?t (ECN) vd c6c b6o CEo
tr tr tr tr tr
[&D
1 Quy trinh qudn l!', d6nh gi6 nhd cung cAp, danh sSch nhA tr o tr tr o
cung c6p dugc phd duyQt, c6c b6o c6o cl6nh gi6 nhA cung Thu ,n^
cdp.
1 luy trinh, ti6u chuAn ki6m nguy6n liQu dAu vdo, c6c bdo tr tr tr tr tr
:ao IQC &,(.,
Ouy.ttrllt ti6u chuAn ki6m c0a QC tr6n chuy6n, c6c b6o
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tr o D tr D c{c
Quy trinh, ti6u chuAn ki6m c0a QC cu6i chuyAn, c6c b5o
cao FQC/ OQC
tr o tr tr tr ({c
21 Hudng d5n cOng viQc, SOP c0a c6c c6ng dogn

22 Quy trinh ki6m so6t vQt ligu, sAn phAm kh6ng phil hEp,
sin xuAt. tr tr tr tr tr s{
c6c b5o c6o li6n quan
tr o tr o tr
61 c,
23 tuy trinh ki6m so6t dr,rng cr; sic nhgn, cdc b6o c5o li6n
luan
tr tr tr D tr
sx
24 Quy trinh nh6n dqng vd truy xu6t ngudn g6c tr o tr tr tr sy.
 ccA-cN-F-oPS-19-02

uest Document List (Technical Audit

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26 36o c6o ki6m ndng tru0c khi xuAt c0a nhd m6y vA b6n th0 Dtrtr trD
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