Canon 工厂检查091211
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R3 Confidential
CANON INC. Page.1 of 2
PRODUCTION LINE AUDIT
Please let us know whether you accept our audit at the following schedule ,
and submit the answer of the ”PRE-AUDIT QUESTIONNAIRES” by Nov/16 2009.
1.Audit factory : Giantplus Technology Co.,Ltd
2.Schedule : Dec/11 2009
3.Auditor : Yuuichi Matsumoto Process Parts Engineering Dept.
Yujiro Ishimatsu LBP Purchasing Dept.
Shoji Maruyama Peripherals Design Dept.
4.Audit Items
1) Quality Management System
2) Manufacturing Process
- Production Technology
- Environment Control
- Material Control
- Equipment & Tool Control
- Process Control
- Reliability Technology
- Failure Analysis Technology
3) The member we request to attend the audit
- Quality section member of fabrication plant
- The person who can explain quality system and manufacturing process on plant
- Translator
5.Agenda
09:00 ～ 09:40 Opening (Greeting、Purport explanation)
09:40 ～ 11:00 Quality Management System audit
11:00 ～ 12:00 Line Tour
12:00 ～ 13:00 Business Lunch
13:00 ～ 15:30 Line Tour
15:30 ～ 16:00 Canon internal summary
16:00 ～ 17:00 Wrap up
Note: This is just a typical example. You can adjust it if necessary.
6.Other
It is prohibited to take business entertainment from business partner.
We appreciate your understanding.
Please arrange the transportation from our hotel to the factory.
R3 Confidential
CANON INC. Page.2 of 2
PRE-AUDIT QUESTIONNAIRES
Please answer the following items. As for section3, please provide related materials for reference.
1. Plant Profile
1) Plant Name, Address
2) History of Establishment, Start of Mass-production
3) Products, Production
4) Production Capacity (Each type of LCD)
5) Number of Employee (Direct / Indirect)
6) Production Outsourcing to third party (Process, Company name)
7) Main customers, Shipment Quantity
8) ISO or other official certification (Date, Institutes)
2. Organization
1) Company Organization
2) Plant Organization
3) QC/QA Organization, Number of QC/QA Personnel
3. Quality Management System
(Document Control)
1) Documentation structure
2) Document updating system (Issue, Revise, Obsolete, Distribution flow)
(Record Management)
3) Period of quality-related-document storage (Inspection record / Lot traveler)
(Quality Policy / Objectives / Management Review)
4) Quality policy / objectives
5) Review method for achievement of quality objectives
(Responsibility and authority, Management Representative)
6) Quality management system flow
(Employees’ Competence)
7) Training and qualification flow for visual inspectors
(Customer Complaints)
8) Customer complaints action route, and responsibilities
9) Time control of failure analysis report (Turn-around time)
(Production preparation)
10) QC flow chart
(Procurement Process)
11) Methods for selection and monitoring of suppliers
(Change Control of Design)
12) Change Control Flow
13) Change items to be informed to customer
(Control of Nonconforming Products)
14) Process allowed to be reworked, and its flow
15) Special acceptance procedure of nonconforming products (Flow)
(Anomaly control in manufacturing process)
16) Anomaly control flow
(Internal Audit)
17) Audit objects / frequency
(Reliability Test)
18) Test items / conditions (New products, Process change, Periodic monitoring)
19) Reliability test equipment list
20) Failure analysis equipment list
