审核记录.docVIP

ISO/TS 16949 Audit Trail Note Form ISO/TS 16949审核跟踪笔记表单 PLANT工厂: Shanghai Dingzhong Auto Parts Co., Ltd. 上海鼎众汽车零部件有限公司 AUDITOR NAME审核员名字: Yueshuang Wang 王跃双 PROCESS NAME过程名称: Complete this form for every process you audit. These notes are to be attached to the audit report in Oasis. 按照你审核的每个过程完成本表单。这些笔记可以附在OASIS里的审核报告中。 SHIFT AUDITED 审核的班次 {Circle} 1 2 3 4 List what personnel need to do their job? 列出需要实施工作的人员？ (Process Input) List the Process Owner 列出过程所有者 What is the Objective of the process? 过程的目标是什么？ List the Procedure (s), WI, Controls Plans (s), Operational Controls, etc. you VALIDATED during your audit of this process? 列出程序，作业规范，运行控制等。你应验证这些，在你这个过程的审核期间-包括版本控制。 List personnel you interviewed 列出你面谈的人员 Based on a sampling of personnel interviewed and records audited, did you verify the following process characteristics: 基于面谈人员和审核记录的抽样，你是否验证了下面的过程特性： Responsibility/Authority 职责/权限 Training/Competence 培训/能力 Calibration, as appl. 校准（适用时） Document revision control 文件版本控制 Process for when things go wrong 纠正措施过程 Knowledge of Policy and Objectives and internal communication process 方针目标的理解和内审过程 Maintenance, as applicable 维护（适用时） That the process conforms with the requirements of the audit standard 过程与审核标准的要求一致 How the process is measured and verified. 如何测量和验证过程 List the specific name and type of records you verified for this process. 列出这个过程的，你评审具体的名称、记录的类型和编号 见后面审核记录 List the Customer Specific Requirements you audited as it applies to this process. 列出你审核的，适用于这个过程的顾客的特殊要求 If this location supports multiple sites, list the specific records you verified to support the interaction between this support function and the site, and as it applies to this process. 假如这个场所支持多个现场，列出使用与本过程的，在这个支持功能和现场之间的互动的，并经过你验证的记录。 In the Oasis Audit Report, you need to list each process you audited and briefly support whether the process objective noted on this form is effective or