1、Date : 27/8/04 Ref : TS/G/65To : From :Org : Dept :Fax No. : Fax :Tel No. : DID :No of Pages: Email : ISO/TS 16949:2002 Certification Assessment （审核计划 )Scope of certification:汽车用的有色铸件,冲压件及焊接小合件,机加工件的生产(在审核时确认)审核范围:Please be informed that the above-mentioned assessment will be conducted from 3-6 Sept
2、 2004 ISO/TS16949 的认证评审将于 2004 年 九 月 三日至六日进行。Listed below is the tentative schedule for your arrangement and planning for the availability of the relevant personnel. The schedule will be subjected to change under unforeseen circumstances.以上审核计划方便贵公司安排个相关成员在场审核时间的安排是一个产考， 根据审核的实际情况将有可能改变The assessmen
3、t team consists of 审核组员 :Lead Assessor 组长 : Assessor 组员 :Yours sincerelyNote: A small meeting room will be required for this assessment. Address: 地址: ISO/TS 16949:2002 Certification Assessment （审核计划 )3/9/04 (第一天 )(Lead Assessor)组长(Assessor)组员0900-0915Opening meeting by xx Certification首次会议0915-0930B
4、rief update by Organization 公司简介0930-0945Plant visit观厂0945-1045访问最高层管理者 (interview top mgt)Management responsibility 管理职责 (5.0)management commitment 管理承诺 (5.1)customer focus 以顾客为关注焦点 (5.2)Quality policy & objectives 质量方针、目标 (5.3, 5.4)Orgn - R&A 职责，权限和沟通 (5.5)Provision of resources 资源提供 (6.1)Employee
5、 motivation and empowerment 员工激励和授权 (6.2.2.4)访问最高层管理者 (interview top mgt)Management responsibility 管理职责 (5.0)management commitment 管理承诺 (5.1)customer focus 以顾客为关注焦点 (5.2)Quality policy & objectives 质量方针、目标 (5.3, 5.4)Orgn - R&A 职责，权限和沟通 (5.5)Provision of resources 资源提供 (6.1)Employee motivation and em
6、powerment 员工激励和授权 (6.2.2.4)1045-1200Customer specific requirements review 顾客特殊要求Customer specific requirements Review 顾客特殊要求1200-1300Break for lunch午餐 (室内用餐 )1400-1530Sales process,销售 /市场分析和 投标订单处理过程过程 -Objectives 质量目标 (5.4)-Customer related process 与顾客有关的过程 /投标订单处理过程 (7.2)-Analysis of data 数据分析 (8.
7、4)-Customer satisfaction 顾客满意 (8.2.1)-Continual Improvement持续改进 (8.5)-Records control记录控制 (4.2.4)-Provision of resources 资源提供 (6.1)- R&A 职责 /权限 (5.5)- Communication沟通1400-1430Store process (7.5.5) 物流管理过程访问主管 *-Objectives 质量目标 (5.4.1)-Provision of resources 资源提供 (6.1)-Continual improvement持续改进 (8.5)-
8、R&A 职责 /权限 (5.5)-Internal Communication沟通 (5.5.3)41530-1630Servicing process/customer complaint handling process服务过程 /顾客抱怨处理Objectives 质量目标 (5.4.1)Customer complaint handling(8.5)顾客抱怨处理Feedback of information from service(7.5.1.7)服务Analysis of data数据分析 (8.4) Continual Improvement持续改进 (8.5)Communicat
9、ion沟通1430-1600Storage control (7.5.5) 仓库管理 FG goods 成品 /交付过程Control of NC product 不合格品的控制 (8.3)Identification & traceability标识 (7.5.3)Work environment(6.4)Infrastructure 基础设施 (6.3)Records control记录控制 (4.2.4)Transportation 运输 /搬运Storage control (7.5.5) 仓库管理 Raw matl 物流管理过程Control of NC product不合格品的控制
10、 (8.3)Customer property顾客财产 (7.5.4)Identification & traceability 标识 (7.5.3)Work environment 工作 (6.4)Infrastructure基础设施 (6.3)Records control记录控制 (4.2.4)1630-1730Management process 管理评审过程Management review 管理评审 (5.6)Process efficiency review过程效率 (5.1)Business Plan经营计划Analysis of data 数据分析 (8.4)Continua
11、l improvement持续改进 (8.5)1600-1730Production process (7.5) 生产部访问主管 * -Objectives 质量目标 (5.4.1)-Provision of resources资源提供 (6.1)-Internal Communication 沟通 (5.5.3)-R&A职责 /权限 (5.5)-Analysis of data 数据分析 (8.4)-Continual improvement持续改进 (8.5)- Contingency plan 应急计划 (6.3)-Change control 更改控制论 (7.1.4)1730-180
12、0Auditor summary of findings审核员总结 / 沟通1800-1830Verbal presentation of findings by Auditor首日结束会议4/9/04 (第二天 )(Lead Assessor)组长(Assessor)组员0900-1100技术开发过程Objectives 质量目标 (5.4.1)Process & Product Design & development process 设计和开发 /产品实现 (7.3) &(7.1) Core Tools application (APAP,FMEA,CP,MSA,SPC)Confiden
13、tiality 保密 (7.1.3)Document and change control 文件控制和更改控制 (4.2.4/7.3.7)Customer property 顾客财产 (7.5.4)0900-1000Objectives 质量目标 (5.4.1)Production scheduling process 生产安排 (7.5.1.6)Change control 更改控制论 (7.1.4)51100-1200Product approval process 产品批准过程 (7.3.6.3)1000-1200Production process过程 / 质检车间 -有色铸造车间Pr
14、ovision of resources资源提供 (6.1)Production control生产提供 (7.5)Monitoring &Measurement监测和测量 (8.2)Control of NC product不合格品的控制 (8.3)SPC统计控制 (8.1)Identification & traceability 标识 (7.5.3)Work environment 工作环境 (6.4)Records control 记录控制 (4.2.4)1200-1300Lunch午餐 (室内用餐 )1400-15301530-1700Quality System Process 内
15、部审核过程Internal quality audit , product and process audit内部审核 (8.2.2)Internal Auditor qualification (8.2.2.5) 内部审核员资格Corrective actions 纠正措施 (8.5)Analysis of data数据分析 (8.4)Continual improvement持续改进 (8.5)Interview QA * 访问主管-Objectives 质量目标 (5.4.1)-Provision of resources资源提供 (6.1)-Internal Communication
16、 沟通 (5.5.3)-R&A职责 /权限 (5.5)-Analysis of data 数据分析 (8.4)-Continual improvement持续改进 (8.5)-SPC 统计控制 (8.1)Contingency plan 应急计划 (6.3)1400-15301530-1700Production process生产过程 /质检车间 - 金工车间Provision of resourcesProduction control生产提供 (7.5)Monitoring &Measurement监测和测量 (8.2)Control of NC product不合格品的控制 (8.3)
17、Identification & traceability 标识 (7.5.3)Work environment 工作环境 (6.4)Records control 记录控制 (4.2.4)Production process过程 / 质检车间 -冲压车间Production control 生产提供 (7.5)Monitoring &Measurement监测和测量 (8.2)Control of NC product不合格品的控制 (8.3)Identification & traceability标识 (7.5.3)SPC统计控制 (8.1)Work environment工作环境 (6
18、.4)Records control记录控制 (4.2.4)1700-1730Auditor summary of findings审核员总结 / 沟通1730-1800Verbal presentation of findings by Auditor首日结束会议65/9/04 (第三天 )(Lead Assessor)组长(Assessor)组员0900-10301030-1200Corrective & preventive action 纠正 /预防措施 (8.5.2, .3)Control of non-conforming不合格品的控制 (8.3)Analysis of data
19、数据分析 (8.4)Continual Improvement 持续改进 (8.5)Calibration 检测和测量装置的控制 + GRR (7.6)0900-10001000-11001100-1200Maintenance process,维护过程PM 预防性和预知性维护 (7.5.1.4)Objectives 质量目标 (5.41)Improvement 持续改进 (8.5)Contingency plan 应急计划 (6.3)Infrastructure 基础设施 (6.3)Tooling Mgt Process,模具管理过程Tooling mgt 生产工装的管理 (7.5.1.5)
20、Objectives 质量目标 (5.41)Improvement 持续改进 (8.5)Infrastructure 基础设施 (6.3)1200-1300Lunch午餐 (室内用餐 )1400-1530Purchasing采购过程-Objectives质量目标 (5.4.1)-Purchasing采购 (7.4)-Supplier Monitoring/Development供方监测 /开发 (7.4)Analysis of data数据分析 (8.4)Continual Improvement 持续改进 (8.5)1400-1530QA Process/理化室 /检验室Objectives
21、 质量目标 (5.41)Monitoring & Measurement监测和测量 (8.2)Verification of purchased product进货检查 (7.4.3)Lab requirement实验室 (7.6.3)Analysis of data数据分析 (8.4)Continual improvement持续改进 (8.5)Work environment 工作环境 (6.4)Records control 记录控制 (4.2.4)71530-1700Documentation process 文件和记录控制Control of documents 文件的控制 (4.2
22、.3)Control of records 记录控制 (4.2.4)1530-1700Human Resources-Objectives 质量目标 (5.4.1)-Provision of resources人力资源 (6.1)Employee motivation and empowerment 员工激励和授权 (6.2.2.4)-Training培训 (6.2)Analysis of data数据分析 (8.4)Contingency plan 应急计划 (6.3)1700-1730Auditor summary of findings审核员总结 / 沟通1730-1800Verbal
23、presentation of findings by Auditor首日结束会议6/9/04 (第四天 )(Lead Assessor)组长(Assessor)组员0900-1000Follow-up of outstanding issue 0900-1000Follow-up of outstanding issue1000-1100Preparation of report报告准备1100-1200Presentation of findings & closing meeting by Auditor末次会议No shift operation 无班次Note: The schedule will be subjected to change under unforeseen circumstances.审核时间的安排是一个产考， 根据审核的实际情况将有可能改变All clauses above include ISO/TS 16949:2002 sub-clauses as well.以上所注明的条款都必须包括 ISO/TS 16949 附加的要求。
