ISO/TS16949AUDITREPORTCLIENTNAME企業(yè)名稱AUDITBEGINENDDATE審核起止日期LEADAUDITOR審核組長(zhǎng)VISIT/REFNUMBER合同號(hào)TOTALAUDITHOURS現(xiàn)場(chǎng)審核時(shí)數(shù)總計(jì)8THISREPORTRELATEDTOA/AN此報(bào)告是關(guān)于STAGE1一階段STAGE2二階段TRANSFER轉(zhuǎn)換RECERTIFICATION復(fù)評(píng)SURVEILLANCE監(jiān)督SPECIAL特殊審核RELEVANTSTANDARDS/SUPPORTINGDOCUMENTATION相關(guān)標(biāo)準(zhǔn)/支持文件TS16949ISO9001TS16949READINESSREVIEWCHECKLISTPAGE1OF11JULY2015ISSUE3QUALITYMANUAL422質(zhì)量手冊(cè)（422）REQUIREMENT要求REFERENCE參考COMMENT評(píng)論SCOPE,INCLUDINGJUSTIFICATIONFORTHEEXCLUSIONOFPRODUCTDESIGNIFAPPLICABLE范圍，包括刪減產(chǎn)品設(shè)計(jì)的合理性（適用時(shí)）質(zhì)量手冊(cè)APIMM01汽車用塑膠產(chǎn)品的生產(chǎn)和服務(wù)活動(dòng)所涉及的ISO/TS16949汽車行業(yè)質(zhì)量管理體系的建立、實(shí)施和改進(jìn)。范圍在質(zhì)量手冊(cè)中有描述，符合要求刪除ISO/TS16949中73的產(chǎn)品設(shè)計(jì)，但保留過(guò)程設(shè)計(jì)的職責(zé)。DOCUMENTEDPROCEDURESINCLUDEDORREFERENCEDINMANUALREQUIREDPROCEDURESAREIDENTIFIEDINSECTIONIIOFTHISFORM形成文件的程序（包括在手冊(cè)中或?qū)ζ湟茫?，?guī)定的程序在本表格第二部分中已標(biāo)明質(zhì)量手冊(cè)APIMM01見(jiàn)質(zhì)量手冊(cè)100程序文件清單可接受形成文件的程序（包括在手冊(cè)中或?qū)ζ湟茫?，?guī)定的程序已OK。DESCRIPTIONOFINTERACTIONBETWEENTHEPROCESSES過(guò)程之間相互作用的描述CONTROLOFOUTSOURCEDPROCESSESMUSTALSOBEADDRESSED外包過(guò)程的控制也必須滿足要求PROCESSESINCLUDECORE,SUPPORTANDMANAGEMENTPROCESSES過(guò)程包括核心過(guò)程、支持過(guò)程和管理過(guò)程SEQUENCEANDINTERACTIONMAYBESHOWNBYAPROCESSMAP,FLOWDIAGRAMOROTHERMEANS可以用過(guò)程關(guān)系圖、流程圖或其他方式表示過(guò)程順序及相互作用ASSESSORANALYSISOFTHESEQUENCEANDINTERACTIONOFPROCESSESISREQUIREDTOENSURETHEYOPERATEASANETWORK審核員對(duì)過(guò)程的順序及相互關(guān)系的分析要能確保它們像網(wǎng)絡(luò)一樣運(yùn)行PLEASEINDICATEWHICHPROCESSESAREATREMOTELOCATIONS請(qǐng)指出哪些過(guò)程是在外部場(chǎng)所。INFORMATIONCONCERNINGTHEUSEOFCONSULTANCYRELATINGTOTHEQMS使用質(zhì)量管理體系咨詢公司的信息質(zhì)量手冊(cè)APIMM01見(jiàn)質(zhì)量手冊(cè)15過(guò)程順序和相互產(chǎn)系描述可接受。包括了過(guò)程關(guān)系圖、流程圖或其他方式表示過(guò)程順序及相互作用；以及外部支持場(chǎng)所的確認(rèn)結(jié)果。外包過(guò)程控制也符合要求。ISO/TS16949AUDITREPORTCLIENTNAME企業(yè)名稱AUDITBEGINENDDATE審核起止日期LEADAUDITOR審核組長(zhǎng)VISIT/REFNUMBER合同號(hào)TOTALAUDITHOURS現(xiàn)場(chǎng)審核時(shí)數(shù)總計(jì)8THISREPORTRELATEDTOA/AN此報(bào)告是關(guān)于STAGE1一階段STAGE2二階段TRANSFER轉(zhuǎn)換RECERTIFICATION復(fù)評(píng)SURVEILLANCE監(jiān)督SPECIAL特殊審核RELEVANTSTANDARDS/SUPPORTINGDOCUMENTATION相關(guān)標(biāo)準(zhǔn)/支持文件TS16949ISO9001TS16949READINESSREVIEWCHECKLISTPAGE2OF11JULY2015ISSUE3PROCESSREQUIREMENTMATRIX過(guò)程要求矩陣圖TOBECOMPLETEDBYCLIENTANDVERIFIEDBYASSESSOR由客戶完成，審核員驗(yàn)證XCLAUSEADDRESSEDBYPROCESSX過(guò)程體現(xiàn)的條款CUSTOMERSPECIFICREQ客戶特殊要求41GENERAL41總要求42DOCUMENTATION42文件要求423DOCUMENTCONTROL423文件控制424RECORDSCONTROL424記錄控制51MANAGECOMMIT51管理承諾52CUSTOMERFOCUS52以顧客為關(guān)注焦點(diǎn)53QUALITYPOLICY53質(zhì)量方針54PLANNING54策劃55RES,AUTHCOMM55職責(zé)、權(quán)限和溝通56MANAGEREVIEW56管理評(píng)審61PROVISIONOFRES61資源提供62HUMANRES62人力資源6222TRAINING6222培訓(xùn)63INFRASTRUCTURE/64WORKENVIRONMENT63寄出設(shè)施/64工作環(huán)境71PLANPRODREAL71產(chǎn)品實(shí)現(xiàn)策劃72CUSTOMERRELPROCESS72與顧客有關(guān)的過(guò)程73DESIGNANDDEVELOPMENT73設(shè)計(jì)和開(kāi)發(fā)74PURCHASING74采購(gòu)743VEROFPURCHASEDPROD743采購(gòu)產(chǎn)品的驗(yàn)證75PRODSERVPROVISION75產(chǎn)品和服務(wù)的提供7511CONTROLPLAN7511控制計(jì)劃7512WORKINSTRUCTIONS7512作業(yè)指導(dǎo)76CONTOFMONMEA76監(jiān)視和測(cè)量設(shè)備的控制81MEASANAL,IMPROVE81總則821CUSTOMERSATISFACTION821客戶滿意度822INTERNALAUDIT822內(nèi)部審核823MMPROCESS823過(guò)程的監(jiān)視和測(cè)量824MMPRODUCT824產(chǎn)品的監(jiān)視和測(cè)量83CONTROLNONCONFORMING83不合格品控制84ANALYSISOFDATA84數(shù)據(jù)分析851CONTIMPROVEMENT851持續(xù)改進(jìn)852CORRECTIVEACTION852糾正措施853PREVENTIVEACTION853預(yù)防措施PROCESS過(guò)程C1合同管理OWNER所有者市場(chǎng)部CURRENTMEASUREMENTS當(dāng)前的績(jī)效監(jiān)測(cè)結(jié)果準(zhǔn)時(shí)交付率100XXPROCESS過(guò)程C2過(guò)程設(shè)計(jì)開(kāi)發(fā)OWNER所有者設(shè)計(jì)部CURRENTMEASUREMENTS當(dāng)前的績(jī)效監(jiān)測(cè)結(jié)果作業(yè)指導(dǎo)文件完成率100XXXPROCESS過(guò)程C3生產(chǎn)OWNER所有者模具部、注塑部CURRENTMEASUREMENTS當(dāng)前的績(jī)效監(jiān)測(cè)結(jié)果生產(chǎn)計(jì)劃完成率9689XXXXXPROCESSC4顧客反饋OWNER所有者市場(chǎng)部CURRENTMEASUREMENTS當(dāng)前的績(jī)效監(jiān)測(cè)結(jié)果客戶滿意度9209顧客抱怨/投訴每月2次XXXXPROCESSREQUIREMENTMATRIX過(guò)程要求矩陣圖TOBECOMPLETEDBYCLIENTANDVERIFIEDBYASSESSOR由客戶完成，審核員驗(yàn)證XCLAUSEADDRESSEDBYPROCESSX過(guò)程體現(xiàn)的條款PROCESS過(guò)程S1文件管理ISO/TS16949AUDITREPORTCLIENTNAME企業(yè)名稱AUDITBEGINENDDATE審核起止日期LEADAUDITOR審核組長(zhǎng)VISIT/REFNUMBER合同號(hào)TOTALAUDITHOURS現(xiàn)場(chǎng)審核時(shí)數(shù)總計(jì)8THISREPORTRELATEDTOA/AN此報(bào)告是關(guān)于STAGE1一階段STAGE2二階段TRANSFER轉(zhuǎn)換RECERTIFICATION復(fù)評(píng)SURVEILLANCE監(jiān)督SPECIAL特殊審核RELEVANTSTANDARDS/SUPPORTINGDOCUMENTATION相關(guān)標(biāo)準(zhǔn)/支持文件TS16949ISO9001TS16949READINESSREVIEWCHECKLISTPAGE3OF11JULY2015ISSUE3OWNER所有者XXX人事部文控中心CURRENTMEASUREMENTS當(dāng)前的績(jī)效監(jiān)測(cè)結(jié)果文件發(fā)放及時(shí)率9895CUSTOMERSPECIFICREQ客戶特殊要求41GENERAL41總要求42DOCUMENTATION42文件要求423DOCUMENTCONTROL423文件控制424RECORDSCONTROL424記錄控制51MANAGECOMMIT51管理承諾52CUSTOMERFOCUS52以顧客為關(guān)注焦點(diǎn)53QUALITYPOLICY53質(zhì)量方針54PLANNING54策劃55RES,AUTHCOMM55職責(zé)、權(quán)限和溝通56MANAGEREVIEW56管理評(píng)審61PROVISIONOFRES61資源提供62HUMANRES62人力資源6222TRAINING6222培訓(xùn)63INFRASTRUCTURE/64WORKENVIRONMENT63寄出設(shè)施/64工作環(huán)境71PLANPRODREAL71產(chǎn)品實(shí)現(xiàn)策劃72CUSTOMERRELPROCESS72與顧客有關(guān)的過(guò)程73DESIGNANDDEVELOPMENT73設(shè)計(jì)和開(kāi)發(fā)74PURCHASING74采購(gòu)743VEROFPURCHASEDPROD743采購(gòu)產(chǎn)品的驗(yàn)證75PRODSERVPROVISION75產(chǎn)品和服務(wù)的提供7511CONTROLPLAN7511控制計(jì)劃7512WORKINSTRUCTIONS7512作業(yè)指導(dǎo)76CONTOFMONMEA76監(jiān)視和測(cè)量設(shè)備的控制81MEASANAL,IMPROVE81總則821CUSTOMERSATISFACTION821客戶滿意度822INTERNALAUDIT822內(nèi)部審核823MMPROCESS823過(guò)程的監(jiān)視和測(cè)量824MMPRODUCT824產(chǎn)品的監(jiān)視和測(cè)量83CONTROLNONCONFORMING83不合格品控制84ANALYSISOFDATA84數(shù)據(jù)分析851CONTIMPROVEMENT851持續(xù)改進(jìn)852CORRECTIVEACTION852糾正措施853PREVENTIVEACTION853預(yù)防措施PROCESS過(guò)程S2記錄管理OWNER所有者人事部文控中心CURRENTMEASUREMENTS當(dāng)前的績(jī)效監(jiān)測(cè)結(jié)果記錄不及時(shí)歸檔0次/月。XXXXPROCESS過(guò)程S3人力資源管理OWNER所有者人事部CURRENTMEASUREMENTS當(dāng)前的績(jī)效監(jiān)測(cè)結(jié)果培訓(xùn)計(jì)劃達(dá)成率100XXXPROCESS過(guò)程S4員工激勵(lì)OWNER所有者人事部CURRENTMEASUREMENTS當(dāng)前的績(jī)效監(jiān)測(cè)結(jié)果員工滿意度8506XXXPROCESS過(guò)程S5生產(chǎn)設(shè)備管理OWNER所有者模具部、注塑部CURRENTMEASUREMENTS當(dāng)前的績(jī)效監(jiān)測(cè)結(jié)果保養(yǎng)計(jì)劃實(shí)施率100XXXPROCESS過(guò)程S6環(huán)境管理OWNER所有者模具部、注塑部CURRENTMEASUREMENTS當(dāng)前的績(jī)效監(jiān)測(cè)結(jié)果XXXISO/TS16949AUDITREPORTCLIENTNAME企業(yè)名稱AUDITBEGINENDDATE審核起止日期LEADAUDITOR審核組長(zhǎng)VISIT/REFNUMBER合同號(hào)TOTALAUDITHOURS現(xiàn)場(chǎng)審核時(shí)數(shù)總計(jì)8THISREPORTRELATEDTOA/AN此報(bào)告是關(guān)于STAGE1一階段STAGE2二階段TRANSFER轉(zhuǎn)換RECERTIFICATION復(fù)評(píng)SURVEILLANCE監(jiān)督SPECIAL特殊審核RELEVANTSTANDARDS/SUPPORTINGDOCUMENTATION相關(guān)標(biāo)準(zhǔn)/支持文件TS16949ISO9001TS16949READINESSREVIEWCHECKLISTPAGE4OF11JULY2015ISSUE3人員重大安全事故發(fā)生次數(shù)0次7S檢查不合格項(xiàng)5次CUSTOMERSPECIFICREQ客戶特殊要求41GENERAL41總要求42DOCUMENTATION42文件要求423DOCUMENTCONTROL423文件控制424RECORDSCONTROL424記錄控制51MANAGECOMMIT51管理承諾52CUSTOMERFOCUS52以顧客為關(guān)注焦點(diǎn)53QUALITYPOLICY53質(zhì)量方針54PLANNING54策劃55RES,AUTHCOMM55職責(zé)、權(quán)限和溝通56MANAGEREVIEW56管理評(píng)審61PROVISIONOFRES61資源提供62HUMANRES62人力資源6222TRAINING6222培訓(xùn)63INFRASTRUCTURE/64WORKENVIRONMENT63寄出設(shè)施/64工作環(huán)境71PLANPRODREAL71產(chǎn)品實(shí)現(xiàn)策劃72CUSTOMERRELPROCESS72與顧客有關(guān)的過(guò)程73DESIGNANDDEVELOPMENT73設(shè)計(jì)和開(kāi)發(fā)74PURCHASING74采購(gòu)743VEROFPURCHASEDPROD743采購(gòu)產(chǎn)品的驗(yàn)證75PRODSERVPROVISION75產(chǎn)品和服務(wù)的提供7511CONTROLPLAN7511控制計(jì)劃7512WORKINSTRUCTIONS7512作業(yè)指導(dǎo)76CONTOFMONMEA76監(jiān)視和測(cè)量設(shè)備的控制81MEASANAL,IMPROVE81總則821CUSTOMERSATISFACTION821客戶滿意度822INTERNALAUDIT822內(nèi)部審核823MMPROCESS823過(guò)程的監(jiān)視和測(cè)量824MMPRODUCT824產(chǎn)品的監(jiān)視和測(cè)量83CONTROLNONCONFORMING83不合格品控制84ANALYSISOFDATA84數(shù)據(jù)分析851CONTIMPROVEMENT851持續(xù)改進(jìn)852CORRECTIVEACTION852糾正措施853PREVENTIVEACTION853預(yù)防措施PROCESS過(guò)程S7供應(yīng)商管理OWNER所有者采購(gòu)部CURRENTMEASUREMENTS當(dāng)前的績(jī)效監(jiān)測(cè)結(jié)果采購(gòu)產(chǎn)品批合格率9777XXXPROCESS過(guò)程S8采購(gòu)OWNER所有者采購(gòu)部CURRENTMEASUREMENTS當(dāng)前的績(jī)效監(jiān)測(cè)結(jié)果采購(gòu)交付準(zhǔn)時(shí)率9759XXXPROCESS過(guò)程S9顧客財(cái)產(chǎn)管理OWNER所有者市場(chǎng)部XXCURRENTMEASUREMENTS當(dāng)前的績(jī)效監(jiān)測(cè)結(jié)果顧客財(cái)產(chǎn)損失次數(shù)0次XXPROCESS過(guò)程S10監(jiān)測(cè)設(shè)備管理OWNER所有者XXX品質(zhì)部CURRENTMEASUREMENTS當(dāng)前的績(jī)效監(jiān)測(cè)結(jié)果儀器校準(zhǔn)及時(shí)率100XISO/TS16949AUDITREPORTCLIENTNAME企業(yè)名稱AUDITBEGINENDDATE審核起止日期LEADAUDITOR審核組長(zhǎng)VISIT/REFNUMBER合同號(hào)TOTALAUDITHOURS現(xiàn)場(chǎng)審核時(shí)數(shù)總計(jì)8THISREPORTRELATEDTOA/AN此報(bào)告是關(guān)于STAGE1一階段STAGE2二階段TRANSFER轉(zhuǎn)換RECERTIFICATION復(fù)評(píng)SURVEILLANCE監(jiān)督SPECIAL特殊審核RELEVANTSTANDARDS/SUPPORTINGDOCUMENTATION相關(guān)標(biāo)準(zhǔn)/支持文件TS16949ISO9001TS16949READINESSREVIEWCHECKLISTPAGE5OF11JULY2015ISSUE3CUSTOMERSPECIFICREQ客戶特殊要求41GENERAL41總要求42DOCUMENTATION42文件要求423DOCUMENTCONTROL423文件控制424RECORDSCONTROL424記錄控制51MANAGECOMMIT51管理承諾52CUSTOMERFOCUS52以顧客為關(guān)注焦點(diǎn)53QUALITYPOLICY53質(zhì)量方針54PLANNING54策劃55RES,AUTHCOMM55職責(zé)、權(quán)限和溝通56MANAGEREVIEW56管理評(píng)審61PROVISIONOFRES61資源提供62HUMANRES62人力資源6222TRAINING6222培訓(xùn)63INFRASTRUCTURE/64WORKENVIRONMENT63寄出設(shè)施/64工作環(huán)境71PLANPRODREAL71產(chǎn)品實(shí)現(xiàn)策劃72CUSTOMERRELPROCESS72與顧客有關(guān)的過(guò)程73DESIGNANDDEVELOPMENT73設(shè)計(jì)和開(kāi)發(fā)74PURCHASING74采購(gòu)743VEROFPURCHASEDPROD743采購(gòu)產(chǎn)品的驗(yàn)證75PRODSERVPROVISION75產(chǎn)品和服務(wù)的提供7511CONTROLPLAN7511控制計(jì)劃7512WORKINSTRUCTIONS7512作業(yè)指導(dǎo)76CONTOFMONMEA76監(jiān)視和測(cè)量設(shè)備的控制81MEASANAL,IMPROVE81總則821CUSTOMERSATISFACTION821客戶滿意度822INTERNALAUDIT822內(nèi)部審核823MMPROCESS823過(guò)程的監(jiān)視和測(cè)量824MMPRODUCT824產(chǎn)品的監(jiān)視和測(cè)量83CONTROLNONCONFORMING83不合格品控制84ANALYSISOFDATA84數(shù)據(jù)分析851CONTIMPROVEMENT851持續(xù)改進(jìn)852CORRECTIVEACTION852糾正措施853PREVENTIVEACTION853預(yù)防措施PROCESS過(guò)程S11產(chǎn)品防護(hù)OWNER所有者倉(cāng)庫(kù)CURRENTMEASUREMENTS當(dāng)前的績(jī)效監(jiān)測(cè)結(jié)果收發(fā)料差錯(cuò)0次XXPROCESS過(guò)程S12檢驗(yàn)和試驗(yàn)過(guò)程OWNER所有者品質(zhì)部CURRENTMEASUREMENTS當(dāng)前的績(jī)效監(jiān)測(cè)結(jié)果產(chǎn)品錯(cuò)漏檢次數(shù)0XXXXXPROCESS過(guò)程S13不合格品控制OWNER所有者品質(zhì)部CURRENTMEASUREMENTS當(dāng)前的績(jī)效監(jiān)測(cè)結(jié)果不合格品及時(shí)處理率100顧客退貨次數(shù)0次每月XXXXXXXPROCESS過(guò)程S14持續(xù)改進(jìn)OWNER所有者管理者代表CURRENTMEASUREMENTS當(dāng)前的績(jī)效監(jiān)測(cè)結(jié)果XXXXX持續(xù)改進(jìn)措施按時(shí)結(jié)案率100PROCESS過(guò)程M1經(jīng)營(yíng)計(jì)劃OWNER所有者市場(chǎng)部CURRENTMEASUREMENTS當(dāng)前的績(jī)效監(jiān)測(cè)結(jié)果XXXXXX年度銷售目標(biāo)達(dá)成率9804ISO/TS16949AUDITREPORTCLIENTNAME企業(yè)名稱AUDITBEGINENDDATE審核起止日期LEADAUDITOR審核組長(zhǎng)VISIT/REFNUMBER合同號(hào)TOTALAUDITHOURS現(xiàn)場(chǎng)審核時(shí)數(shù)總計(jì)8THISREPORTRELATEDTOA/AN此報(bào)告是關(guān)于STAGE1一階段STAGE2二階段TRANSFER轉(zhuǎn)換RECERTIFICATION復(fù)評(píng)SURVEILLANCE監(jiān)督SPECIAL特殊審核RELEVANTSTANDARDS/SUPPORTINGDOCUMENTATION相關(guān)標(biāo)準(zhǔn)/支持文件TS16949ISO9001TS16949READINESSREVIEWCHECKLISTPAGE6OF11JULY2015ISSUE3CUSTOMERSPECIFICREQ客戶特殊要求41GENERAL41總要求42DOCUMENTATION42文件要求423DOCUMENTCONTROL423文件控制424RECORDSCONTROL424記錄控制51MANAGECOMMIT51管理承諾52CUSTOMERFOCUS52以顧客為關(guān)注焦點(diǎn)53QUALITYPOLICY53質(zhì)量方針54PLANNING54策劃55RES,AUTHCOMM55職責(zé)、權(quán)限和溝通56MANAGEREVIEW56管理評(píng)審61PROVISIONOFRES61資源提供62HUMANRES62人力資源6222TRAINING6222培訓(xùn)63INFRASTRUCTURE/64WORKENVIRONMENT63寄出設(shè)施/64工作環(huán)境71PLANPRODREAL71產(chǎn)品實(shí)現(xiàn)策劃72CUSTOMERRELPROCESS72與顧客有關(guān)的過(guò)程73DESIGNANDDEVELOPMENT73設(shè)計(jì)和開(kāi)發(fā)74PURCHASING74采購(gòu)743VEROFPURCHASEDPROD743采購(gòu)產(chǎn)品的驗(yàn)證75PRODSERVPROVISION75產(chǎn)品和服務(wù)的提供7511CONTROLPLAN7511控制計(jì)劃7512WORKINSTRUCTIONS7512作業(yè)指導(dǎo)76CONTOFMONMEA76監(jiān)視和測(cè)量設(shè)備的控制81MEASANAL,IMPROVE81總則821CUSTOMERSATISFACTION821客戶滿意度822INTERNALAUDIT822內(nèi)部審核823MMPROCESS823過(guò)程的監(jiān)視和測(cè)量824MMPRODUCT824產(chǎn)品的監(jiān)視和測(cè)量83CONTROLNONCONFORMING83不合格品控制84ANALYSISOFDATA84數(shù)據(jù)分析851CONTIMPROVEMENT851持續(xù)改進(jìn)852CORRECTIVEACTION852糾正措施853PREVENTIVEACTION853預(yù)防措施PROCESS過(guò)程M2管理評(píng)審OWNER所有者總經(jīng)理CURRENTMEASUREMENTS當(dāng)前的績(jī)效監(jiān)測(cè)結(jié)果XXXXXXXXXXXXXXX問(wèn)題改善完成率100PROCESS過(guò)程M3內(nèi)部體系審核OWNER所有者管理者代表CURRENTMEASUREMENTS當(dāng)前的績(jī)效監(jiān)測(cè)結(jié)果XXXXXXXXXXXXX問(wèn)題改善完成率100PROCESS過(guò)程M4過(guò)程審核OWNER所有者品質(zhì)部CURRENTMEASUREMENTS當(dāng)前的績(jī)效監(jiān)測(cè)結(jié)果XXXXX過(guò)程審核總不合格項(xiàng)3次/年P(guān)ROCESS過(guò)程M5產(chǎn)品審核OWNER所有者品質(zhì)部XXXXXXXCURRENTMEASUREMENTS當(dāng)前的績(jī)效監(jiān)測(cè)結(jié)果產(chǎn)品審核總不符合項(xiàng)0次/年ISO/TS16949AUDITREPORTCLIENTNAME企業(yè)名稱AUDITBEGINENDDATE審核起止日期LEADAUDITOR審核組長(zhǎng)VISIT/REFNUMBER合同號(hào)TOTALAUDITHOURS現(xiàn)場(chǎng)審核時(shí)數(shù)總計(jì)8THISREPORTRELATEDTOA/AN此報(bào)告是關(guān)于STAGE1一階段STAGE2二階段TRANSFER轉(zhuǎn)換RECERTIFICATION復(fù)評(píng)SURVEILLANCE監(jiān)督SPECIAL特殊審核RELEVANTSTANDARDS/SUPPORTINGDOCUMENTATION相關(guān)標(biāo)準(zhǔn)/支持文件TS16949ISO9001TS16949READINESSREVIEWCHECKLISTPAGE7OF11JULY2015ISSUE3QUALITYRECORDS質(zhì)量記錄SPECIFICRECORDSAND/ORFORMNUMBERSASSESSORTOVERIFYALLRECORDSAREREFERENCEDANDWILLVERIFYCONTENTANDUSEOFRECORDSDURINGTHESTAGE2具體的記錄和/或表格編號(hào)。審核員驗(yàn)證要求的所有記錄已被引用，且將在二階段驗(yàn)證記錄的內(nèi)容及使用。REQUIREMENT要求REFERENCE參考COMMENT評(píng)論ENGSPEC/CHANGEIMPLEMENTATIONDATE4231細(xì)則/更改實(shí)施日期4231APIQRHR041045可接受MANAGEMENTREVIEWS561管理評(píng)審561APIQRHR048APIQRHR054可接受EDUCATION,TRAINING,SKILLSANDEXPERIENCE622E教育、培訓(xùn)、技能、經(jīng)驗(yàn)622EAPIQRHR001040可接受EVIDENCETHATREALIZATIONPROCESSANDPRODUCTMEETREQUIREMENTS71D為實(shí)現(xiàn)過(guò)程和及其產(chǎn)品滿足要求的證據(jù)71DAPIQRMD001013可接受REQUIREMENTSREVIEWRESULTS722要求的評(píng)審結(jié)果722APIQRAF001004可接受MANUFACTURINGFEASIBILITY7222制造可行性7222APIQRMD016可接受DESIGNINPUTS732設(shè)計(jì)輸入732APIQRMD001可接受DESIGNREVIEWRESULTS734設(shè)計(jì)評(píng)審結(jié)果734APIQRMD003可接受DESIGNVERIFICATIONRESULTS735設(shè)計(jì)驗(yàn)證結(jié)果735APIQRMD004可接受DESIGNVALIDATIONRESULTS736設(shè)計(jì)確認(rèn)結(jié)果736APIQRMD005可接受DESIGNCHANGEREVIEWS737設(shè)計(jì)變更評(píng)審737APIQRMD006007可接受SUPPLIEREVALUATIONS741供應(yīng)商評(píng)價(jià)741APIQRMC009011可接受CONTROLPLANS7511控制計(jì)劃7511APIQRMD021可接受ISO/TS16949AUDITREPORTCLIENTNAME企業(yè)名稱AUDITBEGINENDDATE審核起止日期LEADAUDITOR審核組長(zhǎng)VISIT/REFNUMBER合同號(hào)TOTALAUDITHOURS現(xiàn)場(chǎng)審核時(shí)數(shù)總計(jì)8THISREPORTRELATEDTOA/AN此報(bào)告是關(guān)于STAGE1一階段STAGE2二階段TRANSFER轉(zhuǎn)換RECERTIFICATION復(fù)評(píng)SURVEILLANCE監(jiān)督SPECIAL特殊審核RELEVANTSTANDARDS/SUPPORTINGDOCUMENTATION相關(guān)標(biāo)準(zhǔn)/支持文件TS16949ISO9001TS16949READINESSREVIEWCHECKLISTPAGE8OF11JULY2015ISSUE3VALIDATIONOFSPECIALPROCESSES752D（特殊）過(guò)程的確認(rèn)752DAPIQRMD012可接受PRODUCTIDENTIFICATIONIFTRACEABILITYREQUIRED753產(chǎn)品標(biāo)識(shí)（若要求可溯性）753APIQRQA005可接受LOSTAND/ORDAMAGEDCUSTOMERPROPERTY754顧客財(cái)產(chǎn)的丟失或損壞754APIQRAF005可接受BASISFORCALIBRATIONWHERENOTTRACEABLETOSTANDARDS76A校準(zhǔn)依據(jù)（當(dāng)不能追溯到標(biāo)準(zhǔn)）76AAPIQRQA033可接受CALIBRATIONRESULTS76校準(zhǔn)結(jié)果76APIQRQA029可接受VALIDITYOFPREVIOUSMEASUREMENTSWHENEQUIPMENTFOUNDOUTOFCALIBRATION76當(dāng)設(shè)備發(fā)現(xiàn)不符合要求時(shí)，以往測(cè)量結(jié)果的有效性76APIQRQA024可接受AUDITRESULTS822內(nèi)部審核結(jié)果822APIQRHR049可接受PROCESSCHANGEDATES8231過(guò)程變更生效日期8231APIQRMD007可接受EVIDENCEOFPRODUCTCONFORMITY,ACCEPTANCECRITERIAANDRELEASEAUTHORITY824符合接收準(zhǔn)則的證據(jù)和有權(quán)放行產(chǎn)品824APIQRQA005可接受NATUREOFNONCONFORMITIES,SUBSEQUENTACTIONSINCLUDINGCONCESSION83不合格的性質(zhì)以及后續(xù)措施，包括讓步83APIQRQA016APIQRQA020可接受CUSTOMERWAIVEREXPIRATIONDATE834客戶棄權(quán)有效期834APIQRQA022可接受RESULTSOFCORRECTIVEACTIONS852E糾正措施結(jié)果852EAPIQRQA018可接受REJECTEDPARTANALYSIS8524退貨產(chǎn)品分析8524APIQRQA020可接受RESULTSOFPREVENTIVEACTIONS853D預(yù)防措施結(jié)果853DAPIQRQA018可接受ISO/TS16949AUDITREPORTCLIENTNAME企業(yè)名稱AUDITBEGINENDDATE審核起止日期LEADAUDITOR審核組長(zhǎng)VISIT/REFNUMBER合同號(hào)TOTALAUDITHOURS現(xiàn)場(chǎng)審核時(shí)數(shù)總計(jì)8THISREPORTRELATEDTOA/AN此報(bào)告是關(guān)于STAGE1一階段STAGE2二階段TRANSFER轉(zhuǎn)換RECERTIFICATION復(fù)評(píng)SURVEILLANCE監(jiān)督SPECIAL特殊審核RELEVANTSTANDARDS/SUPPORTINGDOCUMENTATION相關(guān)標(biāo)準(zhǔn)/支持文件TS16949ISO9001TS16949READINESSREVIEWCHECKLISTPAGE9OF11JULY2015ISSUE3IMPLEMENTATIONANDPERFORMANCEDOCUMENTATIONTOBESUPPLIEDBYCLIENTANDREVIEWEDBYASSESSORDOCUMENTATIONTOBESUPPLIEDBYTHECLIENT需要客戶提供的文件DOCUMENTREFERENCE參考文件DOCUMENTASSESSORCOMMENTS審核員評(píng)價(jià)VERIFYORGANIZATIONSIZEOPERATINGSHIFTS驗(yàn)證組織規(guī)模和作業(yè)班次質(zhì)量手冊(cè)APIMM01員工數(shù)與任務(wù)書的人數(shù)相一致，制造過(guò)程有1SHIFTS。VERIFYPRODUCTDESIGNRESPONSIBILITY驗(yàn)證產(chǎn)品設(shè)計(jì)職責(zé)質(zhì)量手冊(cè)APIMM01N/A,見(jiàn)質(zhì)量手冊(cè)中的描述。ORGANIZATIONSPROCESSESINCLUDINGSEQUENCEANDINTERACTIONSCOPSPRODUCTREALIZATIONPROCESSES組織過(guò)程包括順序和相互過(guò)程COPS產(chǎn)品實(shí)現(xiàn)過(guò)程質(zhì)量手冊(cè)APIMM01在質(zhì)量手冊(cè)中包括了過(guò)程圖和過(guò)程分析。過(guò)程包括COP，MOP，SOP。其順序和相互過(guò)程得到體現(xiàn)。KEYINDICATORSTRENDSATTACHEVIDENCEWHEREAVAILABLE主要指標(biāo)和趨勢(shì)附證據(jù)CURRENTCUSTOMERSPECIFICPERFORMANCERESULTS當(dāng)前客戶特殊績(jī)效結(jié)果質(zhì)量目標(biāo)統(tǒng)計(jì)表KPI統(tǒng)計(jì)報(bào)告CUSTOMERFIELDRETURNS,COMPLAINTS,DISRUPTIONS,ANDSTATUS客戶反饋、投訴、中斷和其他狀態(tài)質(zhì)量目標(biāo)統(tǒng)計(jì)表KPI統(tǒng)計(jì)報(bào)告DELIVEREDPARTORSERVICEQUALITYINCLUDINGSTOPSHIPMENTNOTIFICATIONSANDWARRANTYISSUES交付的零件或服務(wù)的質(zhì)量，包括停止供貨通知和保修問(wèn)題質(zhì)量目標(biāo)統(tǒng)計(jì)表KPI統(tǒng)計(jì)報(bào)告ONTIMEDELIVERY準(zhǔn)時(shí)交貨質(zhì)量目標(biāo)統(tǒng)計(jì)表KPI統(tǒng)計(jì)報(bào)告EMPLOYEEMOTIVATIONANDAWARENESS雇員的激勵(lì)及意識(shí)質(zhì)量目標(biāo)統(tǒng)計(jì)表員工的激勵(lì)及意識(shí)的要求被執(zhí)行，可接受。員工滿意度調(diào)查被執(zhí)行。CONTINUALIMPROVEMENTISSUES持續(xù)改進(jìn)事宜質(zhì)量目標(biāo)統(tǒng)計(jì)表KPI統(tǒng)計(jì)報(bào)告CUSTOMERSATISFACTION客戶滿意質(zhì)量目標(biāo)統(tǒng)計(jì)表KPI統(tǒng)計(jì)報(bào)告SUPPLIERSATISFACTION質(zhì)量目標(biāo)統(tǒng)計(jì)表KPI統(tǒng)計(jì)報(bào)告ISO/TS16949AUDITREPORTCLIENTNAME企業(yè)名稱AUDITBEGINENDDATE審核起止日期LEADAUDITOR審核組長(zhǎng)VISIT/REFNUMBER合同號(hào)TOTALAUDITHOURS現(xiàn)場(chǎng)審核時(shí)數(shù)總計(jì)8THISREPORTRELATEDTOA/AN此報(bào)告是關(guān)于STAGE1一階段STAGE2二階段TRANSFER轉(zhuǎn)換RECERTIFICATION復(fù)評(píng)SURVEILLANCE監(jiān)督SPECIAL特殊審核RELEVANTSTANDARDS/SUPPORTINGDOCUMENTATION相關(guān)標(biāo)準(zhǔn)/支持文件TS16949ISO9001TS16949READINESSREVIEWCHECKLISTPAGE10OF11JULY2015ISSUE3供方滿意SUPPLIERPERFORMANCE供方績(jī)效質(zhì)量目標(biāo)統(tǒng)計(jì)表KPI統(tǒng)計(jì)報(bào)告INTERNALAUDITSFORTHELAST12MONTHSINCLUDINGCOMPLETEAUDITTOTS169492009最近12個(gè)月的內(nèi)部審核，包括TS169492009的完整審核附件內(nèi)審計(jì)劃和報(bào)告內(nèi)審包括了QMS的范圍，體系、過(guò)程和產(chǎn)品審核已完