ts内审总结报告范本
201*年XXXXXXXXX有限公司内审总结报告
一、审核目的：
确保公司质量管理体系建立符合TS16949：201*标准的要求，及时发现体系运行中的问题，并持续改善。二、审核范围：
1、体系审核：TS涉及到的公司所有的职责部门，TS涉及到380V5HP马达生产线。
2、过程审核：①XXXX马达生产线②XXXX马达生产线3、产品审核：①XXXX
②XXXX
三、审核日期：
1、体系审核：201*/6/5～201*/6/6
2、过程审核：①XXXX马达生产线：201*/6/2②XXXX马达生产线：201*/6/33、产品审核：①XXXX：201*/4/7②XXXX：201*/5/7四、审核员：
1、体系审核：XXXXXXXXXXXXX，由XXXX担任此次审核的审核组长。2、过程审核：XXXXXXXXXXXXX3、产品审核：XXX五、审核依据：
1、TS16949：201*版标准2、公司程序文件；3、作业指导书；4、相关法律法规；
5、重要的客户合同和要求；6、VDA6.3过程审核检查表；
6、XXXXXXXX产品图纸、包装方法图等。
六、内部审核综述
本次审核是公司的质量管理体系建立以来的第二次正式、全面的的内部审核。审核组由8人组成，对全公司的管理层、TS推进室、总务人事、营业部、品证课、购买课生产、生产技术、物流课、设计开发等部门进行了为期二天的审核。
本次内部审核得到了总经理及各部门主管的重视和支持，使审核工作进展顺利，按计划完成了全部审核任务。体系审核过程中共发现不符合项13项（具体见不符合项分布情况表）；过程审核平均总符合率为：97.25%；产品审核得分：100分。
另外需指出的是，由于本次审核使用的是抽样的方法，而且内审员的审核经验和技巧都会有所欠缺，在内审过程中没发现不符合项的部门并不代表该部门不存在不符合项，发现不符合项的部门也并不是说明该部门做得很差。但不论是发现有不符合的部门还是未发现不符合的部门，都应该认真总结在内审过程中存在的一些不足之处，并对自己部门进行定期的检查，以维持过程的持续有效性，并不断改进。
综上所述，本公司的质量管理体系已经进入正常有效的运行状态，由于本公司建立管理体系的时间不是很长，各部门依然会存在有不少问题。这需要通过全体员工的共同努力，持续改善公司的产品质量，使公司的整体管理水平更上一个台阶。
内审总结报告拟订人：XXXX日期：201*年6月7日
扩展阅读：审核报告(TS)V
审核报告
高顶科技（无锡）有限公司
报告编辑人邹超刚审核开始日期19/05/201*
审核报告
综述
报告编辑人邹超刚相关的审核活动如下：
SMO/审核类别/审核日期/审核时间7208712再认证审核（重审方式）19/05/201*4人天员工人数82
ToverifythatyourqualitymanagementsystemcontinuestomeettherequirementsofISO/TS16949:201*andanyapplicableadditionalcustomerspecificrequirements,andisbeingeffectivelymaintained.
此次审核目的是“验证公司质量管理体系持续符合TS16949:201*的要求及客户的特定要求,并有效执行”
证书号/认证标准TS508229ISO/TS16949:201*地点地址高顶科技（无锡）有限公司中国无锡市国家高新技术产业开发区珠江路40号214028管理总结
2NCsbefoundinthisvisitandthisRe-assessmenthasresultedinanOPENverdict.2个一般不符合项被发现，本次审核的结论待确定（OPEN）。
Rootcauseanalysisisrequiredforeachnonconformityidentifiedwithinthisreport,andcorrespondingcorrectiveactionsdefined.The
organizationshallapplytoothersimilarprocessesandproductsthecorrectiveaction,andcontrolsimplemented,toeliminatethecauseofanonconformitytopreventthesamenonconformityoccurringelsewherewithintheorganization.
针对本次审核发现的不符合需进行根本原因分析并制定对应的纠正措施。组织应将已采取的纠正措施和实施的控制应用于其他类似的过程和产品中存在的不符合原因，以防止类似不符合项的再次发生。
Pleasesubmitacorrectiveactionplan,whichidentifiesactionsproposedtoresolveeachnonconformityandtimescalesfortheseactionstobecompleted,toKaneZouforreviewbefore12thJun.201*.
在201*年6月12日前，贵公司需针对已发现的不符合项提交纠正措施计划，明确整改完成时间。
Pleasealsosubmitacorrectiveactionpackbefore7thAug.201*,whichidentifiestherootcauseanalysisandactionstakento100%resolveeachnonconformity,alongwithfullsupportingevidencetodemonstrateeffectivenessofactionstakeninresolvingthenonconformityandpreventingrecurrencetoBSIClientManagerforreviewandacceptancewithinthe90daysfromthedateoftheclosingmeetingofthisre-assessment,asprescribedinISO/TS16949:201*Schemerules.
请于201*年8月7日前提交纠正措施整改的全部资料，包括根本原因分析、100%解决的措施及措施已有效实施证据等等。
PlanandcorrectiveactionpackshouldbesentposttoBSIBeijingofficeMr.KaneZou
faxto86-021-54660556orbye-mailtoKane.zou@bsi-global.comandreferencetheaboveJobnumber/s.上述整改措施计划及整改资料包请交到BSI上海代办处邹超刚传真：86-021-54660556邮箱：Kane.zou@bsi-global.com
Theassessmentteambelievesacorrectiveactionsubmissioncouldgivesufficientdetailtoverifyclosureofanyminornonconformitiesraised,sotheeffectivennessofcorrectiveactionswillbeverifiedremotelyandfinalverificationwillbeconductedduringnextsurveillanceaudit.针对本次审核发现的一般不符合项所提交的整改资料请务必详实，在此基础上，BSI审核组将对纠正措施的有效性进行文件验证，进一
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步的验证将在下次监督审核时进行。
ThiscanbeconvertedtoaRECOMMENDEDverdictby100%resolutionofallnonconformitiesdetailedinthisreport,andverificationofeffectivenessofactionsbyBSI,withina90-dayperiodfromoftheclosingmeetingofthisre-evaluation,asprescribedinISO/TS16949SchemeRules.
根据ISO/TS16949认可规则要求，在本次审核结束后90天内，如果审核发现的不符合项已得到100%解决并经BSI确认，本次审核的结论将转化为推荐（RECOMMENDED）。
However,ifallnonconformitiesarenotverifiedas100%resolvedwithinthe90-dayperiod,theOPENverdictwillbedowngradedtoNOTRECOMMENDED,andacompletecertificationaudit,Stage1and2willberequired.否则，本次审核的结论将转化为不推荐注册（NOTRECOMMENDED）。
TherecommendationmadebytheAuditTeamissubjecttoindependentreviewatBSIbyanIATFapprovedreviewer.Followingapprovalbytherevieweryourcertificatecanbeissued.
本次审核的资料需要得到IATF认可的BSI评审员的评审确认。
Onsuccessfulcompletionofthisreview,yourISO/TS16949:201*certificatewillbeissued.上述事项全部完成后，贵公司的认证证书才能发放。
Webelieveinapartnershipapproachthatprovidesandaddedvalueservice.基于战略伙伴的合作,我们将为贵公司提供更加增值的服务。
The0.5MDforfollowingupNCsraisedandthenextauditdurationwillbe3.5MDs.
后续的监督审核将每12个月进行一次，每次3人天。下次审核将增加0.5人天用于不符合项的跟踪，下次审核时间将为3.5人天。
Withinthreeyearsofthisauditare-certificationauditwillberequiredtofacilitateongoingcertification.ThedurationoftherecertificationwillbeasspecifiedinAnnex3oftheschemerules.证书有效期为3年，到期后将安排重新认证审核。针对上次审核提出的轻微不符合所采取的纠正措施已被评审并确认实施有效。2个需要跟进的不符合及其它发现点将在后面的报告中提出。
轻微不符合为偶然的缺失，并不意味着管理体系的相关流程失控。应调查导致不符合的根本原因以确定相应的纠正措施。纠正措施是否被有效实施将在下次审核中确认。
请向BSI提交纠正措施计划包括不符合内容，原因分析，相应的纠正措施及其责任人和实施计划。请于12/06/201*前通过电子邮件或者传真的方式将纠正预防措施计划提交至以下联系方式，并请在计划上注明相关报告号码。
被审核区域和审核发现
Processauditcommentary
TopManagement-Overviewofsystemstructure(COP/SP/MP)/Keyperformanceindicators/Customerspecificrequirements/M1-StratagemPlanning/M2-Managementreview/M3-internalAudit/M4-continualimprovement/ReviewofperformanceoftheQMSoverthecertificationlifecycle/Allpreviousauditreports/closeoflastNCRsfromCAV2audit(NCR-KZ-1,NCR-AQ-1~3(4.1/4.2.1/4.2.2,5.1-5.6,6.1)
ThemainresponsiblepersonnelMr.ZhangandM.R.Mr.SunshowstheirrelevantplanningandimplementingprocessofTS-QMS,andwiththebigeffortsinordertogetitseffectiveperformance.
LastcompletecycleofmanagementreviewwascarriedoutaccordingtoISO/TS16949-201*on8thDec.201*,evidenceverifiedforlastoneyearshowsgoodperformance/compliance.
Customersatisfactionindicatorsandcorrespondingcorrectiveactionsshowtohavesignificantpositivetrend.ManagementreviewInputs,outputandconclusionsareproperlyaddressed,documentedinverydetailedcorrectiveaction/andcontinuousimprovementPlans.
Theinternalauditsystemiswelldeterminedanddocumentedinit’scorrespondingprocedure;EvidenceverifiedoflastInternalqualityaudit
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cycleon20thMar.to28thApr.09showedthatthesehavebeenexecutedinaneffectivemanner,coveringalltheprocesses,threeexistingmanufacturingshifts,andalltheexistingcustomersrequirement,themanufacturingprocessandproductauditwasconductedaspertheannualplan.AdequatecorrectiveactionsareinplaceforeliminationofN.C.ItwasverifiedaproperInternalauditorsqualificationandindependencyalso.Adequatesystemisinplaceforcontinuousimprovementactivities;Form201*yearuntiltoday,someproject
Improvementcaseswereimplemented.Acceptablelevelwasobservedregardingtheactivitiesforcontinuousimprovementonprocesseswhichhavedemonstratedtobecapableandstable.Thepoorqualitycostwasaccountedandanalysedbyfinancedept.regularly.
Businessplanwasdevelopedbaseonthecustomerrequirementsandexpectations,KPIsandrelevantdatawascollectedandreviewedregularlybytopmanagement,andledtoimprovement.sampledevidenceshowedtheeffectiveness.
Duringthisvisit,Performanceofsystemovercertificationcycleincludingthereviewofthepreviousauditreportswasreview.relevantperformanceandtendofqualityobjectivesandtargetswasreviewed.
C1-Marketing&Sales/C4-delivering/C5-service
TheKPIrelatedsalesprocesswasmonitoredandgenerallyacceptable.Thecustomers"contractwasreviewedbymulti-departments.Customerrequirementswereaddressed.Thecustomerfeedbackisgood.Thedeliveryprocessoperatingeffectively.customerfeedbackinformationwastimelynotifiedtorelevantfunctionandreplybacktocustomer.Customersatisfactionwasconductedonceperyearandanalyzedforcontinualimprovementsandtheresultsofsatisfactionwereacceptable.
C2-Processdesign(7.1,7.2,7.3)
Organizationhaveadocumentedprocedureforprocessdesign,andformthecustomerrequirementidentification,tospecialcharacterisitcs,PFMEA,controlplanandSOP/SIPdocumentsreviewanddevelopment.includedrelevantexperimentsfordesignverification,equipmentandtoolingverification,andpreliminerycapabilitystudy.
butoneNCraisedinthisareaagainstsepcialcharacteristicidentificationandreview.detailpls.seeNC-KZ1Therecordofengineeringchangesin201*yearwasreviewed,releantchangesrecordmaintainedwell.
S4-Purchasing/Suppliermanagement/S5-ProductPreservation/Customerproperty(7.4/8.2.4/5.4.1)
Themethodandcriteriaforselection,evaluationofsupplierhavebeenestablished.Re-evaluationwasconductedonceperyearasper
requirement.Thepurchasingperformancewasgenerallygood.PurchaseorderandshippinginformationinERPsystemareworkedoutbypurchserduetosafestock,customer"sforecast,productionplananditisapprovedbyplantmanager.theinspectioncriteriaofforIQCwereestablishedaspercustomerrequirement,Therelevantinspectionrecordsmaintainedwell.
C3-Manufacture/processcontrolincludingID&traceability/sitemgt.&safetymgt.TwoShift:08:00-17:00&20:00-03:00
TherelevantKPIsetforproductionprocessestablishedandverifiedasgenerallyacceptable.Themanufactureprocessesinclude2shifts.Mostoftheoperationsandcontrolparameteradjustmentwereimplementedbytheelectroplatingline.Requirementsaredeployedinthemanufactureprocesstomeettheproducts’specification.Controlplanandrelativeworkinstructionsareavailableinworkstation.Theoperationsareimplementedastheplannedrequirements.Thewrong-proofmethodwasusedinrelatedprocessforprocesssteps.The
identificationfortheproductsandnonconformingproductsismadeclearly,therelevantprocessmonitoringrecordsmaintainedwell.butoneNCraisedagainsttheprocessmonitoring.detailpls.seeNC-KZ2.
S3-equipment/toolingmaintenance
Documentedprocedureswereimplemented.Keyprocessequipmentswereidentifiedandrelevantmaintenanceactivitieswereconducted.Thereareplanstoperformtheseactivitiesandtheyaremetasplanned.Asystemforproductiontoolingmanagementwasconducted,thetoolingweremanagedandmaintainedgood.ISO14001EMShadbeencertificatedandoperatingwell.
S6-ProductInspectionincludingprocessmonitor,NCproductcontrol/S7-MonitoringandMeasurementDevicesManagement/lab.Management/M5-CAPA(7.4.3/8.2.3/8.2.4/8.5.2/8.5.3/7.6)
Finalinspectionandin-processcontrolwereimplementedduringthemanufacturingprocess.TherelevantinspectionrecordssampledandverifiedasOK.
ProductfunctionaltestwerecarriedoutaccordingtocontrolplanandinspectioninstructionbyLab.,relevantLab.manualandtestcriteria
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wasestablished,andrelevantinspectionrecordmaintainedwell;thelaboratoryengineerswerequalified.Thescopeofthelaboratorywasdefinedtoo.
NCproductsincludingtheprocess,final,andreturnproductwereanalysed;Defectproductwasclearlyandstrictlyidentifiedateachprocess,reworkedorrepairedpartswerere-inspected.relevantcorrectiveandpreventiveactionswerehandledaccordingtodefinedprocedures.Measurementdeviceswerecalibratedandcontrolledregularlybyinternalcalibrationlab.andexternallicensedbody.TheMSAwasperformedaccordingtotheannualplanning
S1-Documentandrecordcontrol(4.2.3,4.2.4):
Masterlistfordocumentsincludingexternaldocumentsandrecordsareestablished.Alldocumentshavebeenreviewedandapprovedbeforeissuedtotherelateddepartments.Theobsoletedocumentsarecontrolledby"Justforreferencestamp"onthedocuments.
S2-HR/motivation(6.1,6.2)
Thecompetenceofemployeeisdefinedinthe"PositionDescriptionSheet"foreachJobtype.Relatedemployeearereviewedtomeettherequirements.Annualtrainingplanhadbeendevelopedandrelatedtrainingrecordshadbeenkept.Onthejobtraininghavebeengiventoproductionpersonnel.theemployeesatisfationsurveywasconductedinNov.201*,relevantimprovementplanofsatisfactionwasimplemented.OFI
1.Presentlytheequipmentmanagementprocesskepteffectiveness,theKPIresultsofequipmentkeptsatisfied.buttheidentificationofkeyequipmentshouldbemoreclear.Itwouldbebeneficialtousethepredictivemaintenancemethodtosomekeyequipment.当前设备维护过程保持有效,关键过程绩效保持良好,但关键设备的识别应加强,针对关键设备实施预见性维护将是有益的.
上次审核提出的不符合
序号A176956/1内容区域/流程Manufacture/NCR-KZ-1条款7.1.4DescriptionofNonconformity:Thechangecontrolprocesswasnotimplementedeffectively。更改控制过程不能保证有效实施。Requirement:7.1.4Changecontrol更改控制Theorganizationshallhaveaprocesstocontrolandreacttochangesthatimpactproductrealization.Theeffectsofanychangeshallbeassessed,andverificationandvalidationactivitiesshallbedefined.组织应有对影响产品实现的更改进行控制并作出反应的过程。任何更改的影响都必须被评定，验证和确认的活动必须被定义。Evidenceobserved:checkplating-Sntanksite,thetemporaryprocessstandardSpecforSn-ionwaschangedfrom60to64,buttheverificationandvalidationactivitieswasnotdefined.查核『镀纯锡槽』作业点，临时工艺标准值：锡离子由60改为64，但相关的验证和确认的活动未被定义。ActionrelatedtothisNCRwasaddressedeffectively.itwas100%closed.是行动是否关闭？序号A176956/2内容区域/流程measurmen&monitoring/NCR-AQ-1条款8.1.1/8.1.2DescriptionofNonconformity:-Theorganization’sprocessforundertakingthemeasuringandmonitoringwasnoteffectiveinensuringappropriatestatistictoolsbeusedtomeetcustomerrequirement.报告编辑人邹超刚
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检验和监控活动未能有效确保使用合适的统计工具以符合客户要求.Requirement:-1.appropritatestatistictoolsforeachprocessesshallbedeterminedandincludedinthecontrolplan.应当确定每个工序所适用的统计工具并规定在控制计划里.2.Basicstatisticalconcepts,suchasvariation,control…shallbeunderstoodandutilizedthroughouttheorganization.基本的统计概念,包括变差,受控..等应当在组织内被理解和运用.Evidenceobserved:-1.CutomerrequiredthicknessCPK>1.5,notbeenincludedincontrolplan.客户要求厚度CPK>1.5,但SPC要求没有列在控制计划中.2.therelatedpersonneldidn’tunderstandprocesscapabilityandcan’tconductprocessstudycorrectly.相关人员不理解过程能力的概念且未能正确进行过程研究行动是否关闭？序号A176956/3内容区域/流程Measurementdevicesmgt./NCR-AQ-2条款7.6ActionrelatedtothisNCRwasaddressedeffectively.itwas100%closed.是Descriptionofnonconformity:Theorganization’smeasurementdevicemgt.processwasnoteffectivelyconductedtoensuremetrequirementofcalibrationandMSA.测量设备管理过程没有有效确保符合校准和MSA的要求.Requirement:1.statisticalstudiesshallbeconductedtoanalysethevariationpresentintheresultsofeachtypeofmeasurementsystemincontrolplan.控制计划中的所有测量系统都应当进行统计研究来分析其变差.2.…internallabfacilityshallhaveadefinedscopethatincludesitscapability….内部实验室应当有规定的范围以确认其能力.3.…externallabfacilitiesusedforinspection,testorcalibrationservicesshallhaveadefinedlabscope….andshallbeevidencethattheexternallabisacceptabletocustomerorbeaccreditedtoISO/IEC17025ornationalequivalent..提供检验,试验,校准活动的外部实验室必须有确定的实验室范围包括实施要求的检验,试验,校准活动的能力,而且必须有证据证实该实验室被客户接受或是通过了ISO/IEC17025或等同标准的认可.Evidenceobserved:1.sometypemeasurementsystemincontrolplanhadnotbeanalyzedcorrectly,suchas:visualinspection.一些控制计划提到的测量系统未进行分析,如:目视检查.2.nointernallabscopedefined.无内部实验室范围.3.noevidencethatsomecalibrationbeconductedbyexternallabwithcapability.Suchas:scale.部分校验活动的外部实验室无具备能力的证据.ActionrelatedtothisNCRwasaddressedeffectively.itwas100%closed.是行动是否关闭？序号A176956/4内容区域/流程Documentcontrol条款4.2.3.1DescriptionofNonconformity:Theorganization’sprocesstoreviewandimplementationallcustomerspecificationsandchangeswasnoteffectivelytoensureupdatedralateddocuments.组织评审和实施客户技术规范和变化的过程未能有效确保更新了所有相关文件.Requirement:asper4.2.3.1.见标准4.2.3.1要求报告编辑人邹超刚
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Evidenceobserved:Customerspecification508-9314,Rev:E,thicknessrequirementtoSOTtype:7~15um,buttheinspectionstandardhadn’tbeenupdated.WI080520,Rev:H,4~12um.客户技术规范508-9314,(E)的厚度要求:SOT,7~15um,但产品检验规范WI080520,(H)为4~12um,没有更新.行动是否关闭？ActionrelatedtothisNCRwasaddressedeffectively.itwas100%closed.是此次审核提出的轻微不符合
序号A297346/1内容区域/流程ProcessDevelopment条款7.3.2Nonconformitydescription:(不符合描述)Thenewproductprocessdevelopmentwasnoteffectivetoensureallspecialcharacteristicsbeingidentifiedandreviewedasthedesigninput.新产品的过程开发不能有效确保作为开发输入的特殊特性得到充分的识别和评审Requirements:(要求与依据)7.3.2DesignanddevelopmentinputsInputsrelatingtoproductrequirementsshallbedeterminedandrecordsmaintained7.3.2.3SpecialcharacteristicsTheorganizationshallidentifyspecialcharacteristics.[see7.3.3d]NOTE:Specialcharacteristicscanincludeproductcharacteristicsandprocessparameters.7.3.2设计和开发输入必须确定与产品要求有关的输入，并保持记录（见4.2.4）。7.3.2.3特殊特性组织必须识别特殊特性(7.3.3d))注：特殊特性可能包括产品特性和过程参数。ObservedEvidence:(证据)Intheprocessdevelopmentofnewproductspec#SOT2316UP,itwasfoundthespecialcharacteristicswasnotidentifiedandreviewedadquencyaspertherequirementofthecustomerproductspecification,i.e.Thickness/AnnealingBake/Solderability在件号为SOT23UP16过程开发中发现,特殊特性未能充分地识别.如:镀层厚度/可焊性,及相关的工艺参数等序号A297346/2内容区域/流程ProcessMonitoring条款8.2.3DescriptionofNonconformity:Theorganization’sprocessforassuringthemanufactureprocessmonitoringwasnoteffectiveinensuringprocessparameterwasconformitywiththeworkspecification.组织的制造过程监控无效,无法确保制造过程参数符合作业规范的要求.Requirement:8.2.3MonitoringandmeasurementofprocessesTheorganizationshallapplysuitablemethodsformonitoringand,whereapplicable,measurementofthequalitymanagementsystemprocesses.Thesemethodsshalldemonstratetheabilityoftheprocessestoachieveplannedresults.Whenplannedresultsarenotachieved,correctionandcorrectiveactionshallbetaken,asappropriate,toensureconformityoftheproduct.Evidenceobserved:报告编辑人邹超刚
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Inprocessofrackplatingline,thetemperatureofhotDIwatershouldbe50°C-70°casperrequirementofworkinstructions,butonsitefoundtheactualtemperatureis40°C.在挂镀线上发现热纯水洗的温度只有40度，而作业指导书上规定的是50-70度TS16949的附加范围要求
每个地点已被审核的客户特别要求：Nodocumentedcustomerspecificrequirement
由OEM客户指定给每个地点供应商的代码（适用时)：Infineon:70291Amertron:181每个地点允许的删减：productdesignanddevelopment在认证范围内是否有任何支持场所：否
TS16949轮班情况
地点轮班1轮班2轮班3轮班4夜班周末所有场所员工数82WuxiMfgplantExists?Audited?审核参加人员
被认证组织代表:姓名Mr.WenruiZhangMr.BoBoSunMs.LijuanLiu
BSI参加审核人员:姓名邹超刚职位审核组长职位GeneralManagerGMAssistant,MRQC/QAsupervisor报告编辑人邹超刚
审核开始日期19/05/201*
第8页，共12页审核报告
监督审核
具体的监督审核方案如下.
地点地址高顶科技（无锡）有限公司中国无锡市国家高新技术产业开发区珠江路40号214028
在每个审核周期结束时，或在需要时提前，将对全部体系进行复评。
证书号/审核周期TS508229审核间隔审核时间下次重审12月21小时01/05/201*重审计划
业务区域/地点日期（mm/yy）时间（人天）C1-Marketing&Sales/C4-delivering/C5-serviceincludingcustomersatisfactionandComplaintsC2-processdesignC3-Manufacture/processcontrol/ID&traceability/on-sitemgt.&safetymgt.S4-Purchasing/SuppliermanagementS5-ProductPreservation/CustomerpropertyS6-ProductInspectionincludingprocessmonitor,NCproductcontrolS3-equipment/toolingmaintenanceS1-Doc./recordcontrolS2-HR/motivationM5-CAPAactionS7-MonitoringandMeasurementDevicesManagement/lab.ManagementM5-CAPAactionM3-InternalAudits/M2-ManagementReviewM4-ContinualImprovementM1-StratagemPlanning审核105/103.5审核205/113.0审核305/124审核4审核5审核6报告编辑人邹超刚
审核开始日期19/05/201*
第9页，共12页审核报告
-Organization/CustomerChanges-ManagementSystem&Changes-Effectivenessoflastvisitcorrectiveactions-customerspecificrequirement-Re-certificationaudit-threeyearcycle下次审核计划
审核目的
AssessmentoftheeffectiveimplementationoftheQualityManagementSystemoforganization.
inmeetingtherequirementsofISO/TS16949:201*&ISO9001:201*,plusassociatedsupportdocumentationandadditionalcustomerrequirements,companyobjectives,policiesandprocedures.审核范围
ThemanagementsystemimplementedtosatisfytherequirementsofISO/TS16949:201*,plusassociatedsupportdocumentationandadditionalcustomerrequirements(asappropriate).
Detailsrefertobelowplannedarea/processes/activities:3MDs+0.5MDforcloseNCR日期01/05/201*审核员时间09:0009:3009:40区域/流程OpeningMeeting首次会议FactoryTour工厂参观TopManagement-Overviewofsystemstructure(COP/SP/MP)/Keyperformanceindicators/Customerspecificrequirements/M1-StratagemPlanningTeammeetingCascadeprocessdeploymentM2-Managementreview/M3-internalAudit/M4-continualimprovementC1-Marketing&Sales/C4-delivering/C5-serviceC2-Processdesign/ClosedandverifiedNC-KZ1C3-Manufacture/processcontrolincludingID&traceability/sitemgt.&safetymgt.TwoShift:08:00-17:00-08:00C3-Manufacture/processcontrolincludingID&traceability/sitemgt.&safetymgt./NC-KZ2TwoShift:08:00-17:00-08:00S3-equipment/toolingmaintenanceS6-ProductInspectionincludingprocessmonitor,NCproductcontrolS7-MonitoringandMeasurementDevicesManagement/lab.条款4.1,4.2.1,4.2.2,5.402/05/201*10:3010:4009:004.1,4.2,5.1-5.6,8.2.2Logouse7.2/7.5.1/8.2.14.2.3.1/7.1/7.37.5/8.2.3/8.2.4/8.3/8.5.1.27.5/8.2.3/8.2.4/8.3/8.5.1.26.3,7.5.1.4,7.5.1.57.4.3/7.5.5/8.2.3/8.2.4/7.603/05/201*09:0003/05/201*09:00报告编辑人邹超刚
审核开始日期19/05/201*
第10页，共12页审核报告
ManagementM5-CAPA
如您在确认的审核日期前30天内提出取消审核，BSI保留收取您相当于一个人天的审核费用的权利。
11:3013:3014:0012:0017:30AssessorsreviewandreportpreparationClosingMeetingEndLunch&AssessorreviewDailyWashUpMeeting注
审核以抽样方式进行因而某些不符合可能存在但没有被识别出。
如果您需要将审核报告复印件提供给其它组织，请确保提供的报告页数齐全。
BSI的全体员工及代表机构都必须对您的商业资料保密，且不得透露给第三方，除非此项资料是属公共事务、法律要求或相关认可机构的要求。BSI的员工、代表机构及认可机构均已各自签署了保密协议，保证在“必需知晓”的情况下，才会接受一些机密的资料。关于注册事宜如果您需要联系BSI，请联系您的客户服务人员。英标管理体系中国上海
淮海中路1325号爱美高大厦23楼201*31
电话：+862164312638传真：+862164740637
电子邮件（用于纠正预防措施计划）：capbj@bsigroup.com
附页
1.ScopeofCertification
Theprovisionofsemiconductorandelectroniccomponentelectroplating.PermittedExclusions:ProductdesignandDevelopment
2.CustomerSatisfaction/ComplaintManagement
Theclientorganization"sprocessforreviewofcustomersatisfactionandcomplaintswasauditedasapartofthisauditandfoundtobeeffectiveinmeetingtherequirementsoftheTechnicalSpecification.untiltodaynoanycomplaintsandreturnedrelatedtoautomobileproductissuedbycustomer.
3.NotificationstoBSI
AspartofBSI"sTermsandConditionsandinaccordancewithISO/TS16949:201*SchemeRules,itisnecessaryforyoutonotifyBSIofanyofthefollowing:
报告编辑人邹超刚
审核开始日期19/05/201*
第11页，共12页审核报告
◆MajorchangestoQSystem
◆Changeofownership,mergeroracquisition◆Significantchangetoemployeenumbers◆Introductionofnewproducts/processes◆Introductionofnewcustomers
◆Initiationofcustomerenforcedsanctions
NotificationshouldbemadetoyourClientManager,within5businessdaysofoccurrence.
YourClientManagerwillevaluatetheimpactofthenotification,reviewthiswiththeBSIschememanagerandcontactyouasnecessarytodiscussanyadditionalactivitiesrequiredasaresult.
4.CustomerSatisfactionSurvey
AtBSI,wearekeentogetfeedbackonourperformance.Pleasecompleteourcustomersatisfactionsurvey.Youwillbeaskedforyour"JustforCustomers"usernameandpasswordtocompletethissurvey.Ifyoudonotknowwhatyourusernameandpasswordis,pleasecallBSION-LINE:800-810-0045
CustomerServiceOfficer:Ms.Daisy.Qian,Daisy.qiang@bsi-global.com
报告编辑人邹超刚
审核开始日期19/05/201*
第12页，共12页
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