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Audit Plan-2阶段

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Job / Cert. n°: CN/SHA-6722 Visit Type: Renewal Visit n°: V4

Document: 135953035.doc Issue n°: 3 Page n°: 1 of 6

Audit Plan审核计划

Organization:

组织名称 XXXX SHANGHAI FOODS CO., LTD.

XXXX食品有限公司

Address:

组织地址 NO.XXXX,TINGWEI ROAD,TINGLIN TOWN,JINSHAN DISTRICT,SHANGHAI, P. R. CHINA中国上海市XX区XX镇XXX路XXX号

Standard(s):

审核标准 FSSC22000:2010

ISO22000:2005

ISO9001:2008

Accreditation

Body(s):

认可机构 UKAS

Scope of Certification:

认证范围 Manufacture of cocoa powder、cocoa butter、cocoa mass、chocolate, chocolate products,

chocolate and chocolate products with cocoa butter alternatives

可可粉，可可白脱，可可脂，巧克力,巧克力制品, 代可可脂巧克力和代可可脂巧克力制品的生产

EAC Code:

EAC代码 03 NACE Code:

NACE代码 15. 84

CNAS Code:

CNAS代码 (小类) Audit Language:

审核语言： Chinese

Visit Number:

访问次数： V4 Actual Visit Date:

实际访问日期： 2012-08-09~10

Visit Due by Date:

访问到期日期： 2012-12-12 For auditor information only

仅供审核员参考

Audit Team

审核组 Auditor Name

审核员姓名 CCAA Qualification

CCAA注册资格 是否专业审核员？是，注明CNAS小类Code

Lead Auditor

审核组长 XXXXXX先生

高级审核员（注册号：2012-2-NF80005）

Team Member

审核组成员 B- XXXX XXX女士

Team Member

审核组成员 C- Mr. Mike. XX先生

Audit objectives 审核目的:

Initial：To confirm that the management system has been established and implemented in accordance with the

requirements of the audit standard.

初次审核：确认管理体系已按照审核标准的要求建立并实施。

Surveillance：To verify if the certified management system continues to fulfil requirements of the audit standard in

between recertification audits.

监督审核：验证获证组织的管理体系在认证周期内能持续满足审核标准的要求。

Renewal：To confirm the continued conformity and effectiveness of the management system as a whole, and its

continued relevance and applicability for the scope of certification.

复评：确认获证组织的管理体系作为一个整体的持续符合性与有效性，以及与认证范围的持续相关性和适宜性。

Date

日期 Time

时间 Auditor

审核员 Area / Department / Process / Function

区域/部门/过程/职能 Key Contact

主要负责人

2012-08-07 08:30-09:00 A+B Arrive Site of Assessment 到达审核现场

09:00-09:30 A+B Opening Meeting & Plant Tour首次会议和巡厂

Communicate with Top Management / Food Safety Team

Leader最高管理层/食品安全小组组长沟通

Job / Cert. n°: CN/SHA-6722 Visit Type: Renewal Visit n°: V4

Document: 135953035.doc Issue n°: 3 Page n°: 2 of 6

Date

日期 Time

时间 Auditor

审核员 Area / Department / Process / Function

区域/部门/过程/职能 Key Contact

主要负责人

09:30-10:00

A+B  General Requirements / Quality Manual (一般要求/质量手册)

 Management Commitment / Quality Policy (管理承诺/质量方针)

 Customer Satisfaction (顾客满意)

 Customer Complaint Handling (顾客投诉的处理)

 Quality Management System Planning (质量管理体系策划)

 Responsibility and Authority (职责和权限)

 Quality Management System Change (质量管理体系的变化)

 General Requirements--总要求

 General Documentation Requirements -文件要求

 Management Commitment-管理承诺

 Food Safety Policy -食品安全方针

 Responsibility and Authority-职责和权限

 Food Safety Team Leader-食品安全小组组长

 Communication including customer complaint handling-沟通(包括顾客投诉的处理)

 Provision of Resources-资源提供

 Any pertinent changes to the management system and

documentation管理体系和文件的更改

 Certification claims and use of certification marks 认证认可标志的使用

ISO22K:4.1 / 4.2 / 5.1 / 5.2 / 5.3 / 5.4 / 5.5 / 5.6 / 6.1 / 8.1 /

8.5

ISO/TS 22002-1: 4.1 / 5

ISO9001: 4.1,4.2,5.1-5.5,6.1,6.2,7.1~7.4,8.1~8.5

10:00-10:30 A＋B Food safety team（review for FSMS documentation）食品安全小组 （管理体系文件的回顾）

 Product Characteristics产品特性

 Intended Use预期用途

 Flow diagram, process steps and control measures流程图、过程步骤及控制措施

 Hazard Analysis危害分析

 Establishing OPRPs OPRPs建立

 Establishing HACCP Plan HACCP计划建立

 Updating of preliminary information and documents

specifying PRPS and HACCP plan预备信息、操作性前提方案、HACCP文件的更新

 Verification Planning验证策划

 Validation of control measure combinations控制措施组合的确认

 Additional requirement of FSSC22K

 Inventory of applicable regulation 适用的法规清单

 Supervision of personnel in application food safety

principles 食品安全体系应用的监管人员

 Changes to legal regulations法规要求的变化

 Follow up for stage 1 第一阶段审核的整改跟进

ISO22K: 7.3/ 7.4/ 7.5/ 7.6/ 7.7/ 7.8/ 8.2/

FSSC22K requirement section 1/2/3

合集下载

TS16949审核报告

TS16949审核报告

Systems

& Services

Certification

Job n°: CN/CKG4859TS Report date: 10/09/2013 Visit Type: Initial assessment Visit n°: 1

CONFIDENTIAL Document: 1516419.doc Issue n°: 4 Page n°: 1 of

12

MANAGEMENT SYSTEM CERTIFICATION 管理体系认证

Audit Summary Report 审核总结报告

Organisation

组织名称: Chongqing Taixing Traffic Equipment Co., Ltd

重庆台兴交通器材有限公司

Address

组织地址: 1. NO.83 Yuma Road, Chayuan New District, Nan‟an , Chongqing city, P. R. China

中国重庆市南岸茶园新区玉马路83号

2. Remote location of product design function (GSK industry (China) Co., Ltd):

Quanxing Road Langfang Economic And Technical Development Zone, Hebei

province, P. R. China. 产品设计支持场所(全兴工业(中国)有限公司)：河北省廊坊市经济技术开发区全兴路

Standard 标准 ISO/TS16949:2002

Representative组织代表: Mr. LIAO ZHENJIE 廖振杰

Site(s) audited

审核地点: NO.83 Yuma Road, Chayuan New District, Nan‟an , Chongqing city, P. R. China

ISO9001程序文件-中英文对照

ISO9001程序文件-中英文对照

1.0

目的：为确保质量管理体系持续有效运行，使其充分符合

ISO9001：2000标准的要求，特制定本程序， 以规定开展相应的审核活动，来评价本厂质量管理体系是否有效，是否需要采取纠正及预防措施。 Purpose: In order to ensure the effective and continuous implementation of the quality management, fully meet the requirements of ISO9001:2000 standard, specially make the procedure so as to implement audit action and verify the effectiveness of the quality management system and to take corrective or preventive action if needed.2.0 范围：本厂所开展的内部质量审核的全部活动均适用本程序。 Scope: applies to all the actions relating to internal quality audit.3.0 职责 Responsibility3.1 管理者代表：负责年度内审计划的拟定并计划组织实施。 Management Representative: responsible for the annual internal audit plan and its implementation.3.2 内审组长：负责制定审核日程并具体组织、指导内审作业。 Internal audit leader: responsible for making audi agenda and instructing audit.3.3 内审员：负责按审核计划要求对相关单位实施审核。 Internal auditor: responsible for performance the audit according to audit plan. 3.4 受审部门：组织有关人员配合审核。 Auditee Dept.: ensure full cooperation be given to audit.4.0 参考文件 Reference Document4.1 《管理评审程序》（QP-总-002) Management Review Procedure4.2 《纠正及预防措施程序》（QP-品-005） Corrective and Preventive Action Procedure5.0 定义 （无） Definition (None)6.0 程序内容 Procedure Content6.1 年度内审计划 Annual internal audit plan6.1.1 本厂每半年实施内部质量评审一次，但受管理者代表指定时，可追加审核。 Carry out internal quality audit half a year, can add audit times when management representative has special requirements.6.1.2 根据质量体系关于内部审核的时间和内容的要求，在每年12月份由管理者代表编制下一年度的《年度 内审计划表》。 Management representative shall make out Annual Internal Plan of next year in December, according to the requirements of internal audit of quality system.6.1.3 各部门及要素的审核频次，应取决于本厂相关阶段的作业现状及相关活动对质量管理体系的影响程度。 但所开展的审核活动在一年内，必须覆盖ISO9001:2000标准所要求的所有要素及相关部门。 The audit times of each Dept. or element shall depend on the current operation status or the affections given to quality management by the relative action. The carried audit action shall refer to all the elements and departments in ISO9001:2000 within the one year.6.2 内审员资格认定 Appointment of internal auditor6.2.1 本厂为有效地开展内审工作，应在实施内审前的适当时间，由管理者代表根据内审计划的性质成立内页 次 (Page) 1/5页 (1 of 5 pages)内部质量审核程序Internal Quality Audit Procedure修订 (Revision) 0次 陶氏集团有限公司发行日期 (Issuing date) 2002/0/26生效日期 (Effective date) 2002/09/28编号 (No.) QP-总-003版本 (Edition) A版

VDA6.3过程审核检查表(带示例_自动计算符合率)

VDA6.3过程审核检查表(带示例_自动计算符合率)

ABC有限公司

过程审核检查表NO： 版次： 修订号： 表格编号：

审核报告编号（Audit Report Nbr.）2005-001产品设计(Product Design)审核日期（Audit-Date）: 6/1~6/2

M1产品开发计划（Product Development Planning）

M1.1Are customer requirements available?销售部接到顾客新产品需求，将相关的输入信0

是否已具有顾客对产品的需求?息记录在《顾客信息传递卡》内，传递给予技术4

rel/品管/物控作前期分析与评审。6X8

10X

M1.2Is a product development plan available and are查《项目进度汇总表》均有记录。对于全新的0

the targets maintained?产品或顾客有特殊要求时，单个项目有APQP进4

rel是否具有产品开发计划,并遵守目标值?度表。项目经理跟进进度情况。6X8

10X

M1.3Are the resources for the realization of the有成立CFT小组。新增设备和工装均由CFT小组0

product development planned?策划，并申购和下达《工装施工单》。4

rel是否策划了落实产品开发的资源?6

X8

10X

M1.4Have the product requirements been determined从5月份开始，对设计输入的评审记录在《设计0

and considered?任务书》内。4

rel是否了解并考虑到了对产品的要求?新项目将开始实施。6X8X

10

M1.5Has the feasibility been determined based on the新产品开发可行性的评审记录在《顾客信息传0

available requirements?递卡》内。各部门评审不通过时（即不可行时）4

IATF16949体系审核验证报告

IATF16949体系审核验证报告

Job n°: CN/NGB-6256TS Report date: Feb 27,2018 Visit Type: FUA Visit n°: 1

CONFIDENTIAL Document: GP3508 Issue n°: 9 Page n°: 1 of 13

Follow-up Activity Report

跟踪验证报告

Organization

组织名称

Address

地址

Representative

组织代表 Last site audit date(s)

上次现场审核日期 Feb 26-27, 2018

2018年2月26-27日

Follow up audit date

跟踪审核日期 Man-days performed

执行的审核人天 On site:

现场 Off site:

非现场

Auditor审核员 Carlos JIN Yes

Special on site audit

date to close NCs

100% resolved

关闭100% 解决不符合项的现场特殊审核日期 N/A Man-days performed

执行的审核人天 On site:

现场

Auditor审核员

This report is confidential and distribution is limited to the audit team, the company representative, the SGS office and the IATF (if requested)

1. Objectives目的

The objective of this follow-up activity is to follow the IATF16949 de-certification process as per rules

5th edition, see section 8.