QC080000内部审核检查表英文版Word文档下载推荐.docx
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QC080000内部审核检查表英文版Word文档下载推荐.docx
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Fieldofapplication
ThisreportformistobeusedtorecordresultsofassessmenttoIECQQC080000.
Thisreportformmayalsobeusedbyorganisationswhenconductinganinternalevaluationforcomplianceto
IECQQC080000.
NOTE:
ThisdocumentisintendedtobecompletedinconjunctionwithaSiteAssessmentReport(SAR)forQC080000.
Specification:
IECQQC080000:
2017Ed.4.0
IECQualityAssessmentSystemforElectronicComponents(IECQ)
ElectricalandElectronicComponentsandProductsHazardousSubstanceProcessManagementSystemRequirements(HSPM)
InstructionsforusetoissuingIECQCBs
Thecolumntitled“Documentationreference+CommentsoftheAssessor”requirestheassessortorecordthedocumentationreferencenumberoftheOrganisation,whereapplicablealongwithanycomments/remarks,e.g.whyarequirementsmaynotbeapplicable.
EachclauseinthisCRFformmustcontainanentryofeither“Y”forYesdoesComplyor“N”forNodoesnotcomply.
RemoveTextandPagesabovethislinebeforeuse.
AuditDetails
AuditTeamLeader:
Date:
TypeofAudit:
AuditObjective:
1)Examinationofthemanagementdocumentsofauditee;
Collectnecessaryinformationregardingthescopeofthemanagementsystem,processesandlocation(s)oftheauditee,andrelatedstatutoryandregulatoryaspectsandsufficientevidencecompliancebeingrecorded.Reviewtheclient'
sstatusandunderstandingregardingrequirementsofthestandardtodeterminethepreparednessforthestage2audit;
2)Reviewtheallocationofresourcesforstage2auditandagreewiththeauditeeonthedetailsofthestage2audit;
3)Provideafocusforplanningthestage2auditbygainingasufficientunderstandingoftheclient'
smanagementsystemandsiteoperationsinthecontextofpossiblesignificantaspects.
AuditCriteria:
HSFPolicyDocumentsVersion:
____A/0___________)
HSListDocumentsVersion:
____A/0_____________)
ProceduresVersion:
WorkInstructionsVersion:
Relevantlaws,regulationsanddirectiveofHazardousSubstance(_Rosh2011/65/EU,__)
Other:
标ManagementSystemStandard(s):
IECQQC080000:
2012
CompanyDetails
CompanyName:
Type(e.g.componentmanufacture):
TotalNoofEmployees:
PartTime:
Temporary:
Contracted:
Others:
Address:
Contact:
Phone:
Fax:
Email:
Scope
AuditTeam
CompanyRepresentatives(Nameandposition)
1.
2.
Thecontentsofthisreportareconfidentialtothecompany,asnamedabove,andIECQCB.Assuch,distributiontopersonsnotundertheemployofeitherpartymustbeagreedbybothpartiespriortocirculation.
Thenon-compliancescontainedwithinthisreportaretheresultoflimitedsamplingandthereforeitcannotbeassumedthatothersdonotexist.
Thesignatureofthecompany’srepresentativeindicatestheiragreementandunderstandingofthenon-compliancesfoundandthatarethesubjectofthisreport.
Signed:
(AuditLeader)
Name:
Date:
(Company)
EvidenceofAssessmentStage1–IECQHSPM
IECQQC080000reference
Comply
Y/N
No.ofNC
Documentationreference+CommentsoftheAssessor.
4Contextoftheorganization
4.1Understandingtheorganizationanditscontext
4.2Understandingtheneedsandexpectationsofinterestedparties
4.3DeterminingthescopeoftheHSPMsystem
4.4Hazardoussubstancesprocessmanagementsystemanditsprocesses
4.4.1General
5Leadership
5.1Leadershipandcommitment
5.1.1General
5.1.2Customerfocus
5.2HSFPolicy
5.2.1EstablishingtheHSFPolicy
5.2.2CommunicatingtheHSFPolicy
5.3Organizationalroles,responsibilitiesandauthorities
6Planning
6.1Actionstoaddressrisksandopportunities
6.1.1PlanningforHSPMsystem
6.1.2Organization
6.2HSFobjectivesandplanningtoachievethem
6.2.1HSFobjectives
6.2.2PlanningforHSFobjectives
6.3Planningofchanges
7Support
7.1Resources
7.1.1General
7.1.2People
7.1.3Infrastructure
7.1.4Environmentfortheoperationofprocesses
7.1.5Monitoringandmeasuringresources
7.1.5.1General
7.1.5.2Measurementtraceability
7.1.6Organizationalknowledge
7.2Competence
7.3Awareness
7.4Communication
7.5Documentedinformation
7.5.1General
7.5.2Creatingandupdating
7.5.3ControlofdocumentedInformation
8Operation
8.1Operationalplanningandcontrol
8.2HSFRequirementsforproductsandservices
8.2.1Customercommunication
8.2.2DeterminationofHSFrequirementsforproductsandservices
8.2.3Reviewofrequirementsforproductsandservices
8.2.4Changestorequirementsforproductsandservices
8.3Designanddevelopmentofproductsandservices
8.3.1General
8.3.2Designanddevelopmentplanning
8.3.3Designanddevelopmentinputs
8.3.4Designanddevelopmentcontrols
8.3.5Designanddevelopmentoutputs
8.3.6Designanddevelopmentchanges
8.4Controlofexternallyprovidedprocesses,productsandservices
8.4.1General
8.4.2Typeandextentofcontrol
8.4.3Informationforexternalproviders
8.5Productionandserviceprovision
8.5.1Controlofproductionandserviceprovision
8.5.2Identificationandtraceability
8.5.3Propertybelongingtocustomersorexternalproviders
8.5.4Preservation
8.5.5Post-deliveryactivities
8.5.6Controlofchanges
8.6Releaseofproductsandservices
8.7Controlofnonconformingoutputs
9Performanceevaluation
9.1Monitoring,measurement,analysisandevaluation
9.1.1General
9.1.2Customersatisfaction
9.1.3Analysisandevaluation
9.2Internalaudit
9.3Managementreview
9.3.1General
9.3.2Managementreviewinput
9.3.3Managementreviewoutput
10Improvement
10.1General
10.2Nonconformityandcorrectiveaction
10.3ContinualImprovement
AuditSummary
Stage1AuditConducted
On-Site
Off-Site(Justificationshallberecorded)_______________________________________________________________
Commentsonmajorcomplaints/accidentsanditsprocessing:
Comply?
YN
Comments:
(e.g.NocomplaintsforHSFaspect.)
Descriptionandcommentsofhowcomplianceisdemonstratedwithrelevantlegal,regulatoryrequirementsandDirectives
GeneralCommentsregardingtheclient’slocationandsitespecificconditionsandprocesses,includeinformationofsitename,address,employeesnumberitsproduct&
processcoveredateachsite:
ResultsofthereviewoftheorganisationsDocumentedsystemforcompliancewithIECQQC080000andtheapplicablecriteria:
Managementsystemdocumentation(IncludingManual,Procedures)werereviewedandfulfilwiththerequirementofstandards.
Managementsystemdocumentationmainlyfulfilwiththerequirementsofthestandards,weaknesseshavebeencorrectedbytheclientandconfirmedbyauditteam.
Majorissueswerefoundinclient’smanagementsystemdocumentation,CorrectiveactionsbeentakenbyclientbeforeStage1audit.Theauditteamreviewedthedocumentedsystem
Stage1-Documentreviewcompleteby:
ReferenceNo.ofDocumentreviewReport:
Descriptionandcommentsofhowcomplianceisdemonstratedregardingtheclient’sunderstandingoftherequirementsoftherelatedstandardinrespecttoidentificationofKeyPerformance,SignificantAspects,LegalRequirements,AssociatedRisks,Processes,ObjectivesandOperationoftheManagementSystem:
Descriptionandcommentsofhowcomplianceisdemonstratedregardingtheresultsoftheexaminationoftheclientsscope:
Scope:
Descriptionandcommentsofhowcomplianceisdemonstratedregardingtheclientsrelatedstatutoryandregulatorycompliance:
DescriptionandcommentsofhowcomplianceisdemonstratedregardingplanningandexecutionofInternalAuditsandManagementReview:
PreparednessofStage2Audit:
ClientPrepared?
Recommendationsandfollow-upactionrequired,confirmauditobjectivecomplete;
anddetailsforStage2Audit:
Auditobjectivecomplete:
CorrectiveActionPlanRequired:
ObjectiveEvidenceRequired:
RecommendProgressiontoStage2:
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