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by the Big 3 to track Tier 1 suppliers (one code per supplier if Tier 1)Ford: Chrysler: GM: letter/digits/letterdigits9 digitsFields of Business Activity – . SIC and/or European NACE Codes (up to four codes for each). SIC Code(s): NACE Code(s): 4 digit formatletters amp。 digitsUpon acceptance of this data, QSU PUBLISHING COMPANY will send the primary contact written confirmation of its entry via fax. If you do not receive written confirmation of your QS9000 submission from QSU PUBLISHING COMPANY within 5 business days, please feel free to contact Ms. Jackie Parkhurst of the Supplier Quality Requirements Task Force at: (248) 7534069, by fax: (248) 7534141 or by @.This form has been filled out by: (Required)Name: Date: Phone: Fax: Email: NO HARD COPIES NECESSARY WHEN SUBMITTING BY FACSIMILE OR EMAIL.BE SURE TO COMPLETE THE FINAL TWO LINES OF THE FORM.Fax: +17033598462 Email: qs9000@ Attn: QS9000 Database Coordinator注:1. 各QS9000認(rèn)證機(jī)構(gòu)將此表和認(rèn)證證書(shū)報(bào)告QSU時(shí),須同時(shí)傳真至CNAB秘書(shū)處。Fax/Tel: Email: 按 2. CNAB秘書(shū)處備有該表的電子文本,需要者請(qǐng)與CNAB秘書(shū)處聯(lián)系。附錄2QS9000報(bào)告表認(rèn)證機(jī)構(gòu)受審核組織情況名稱:地址:電話: 傳真:質(zhì)量體系所覆蓋的產(chǎn)品范圍:體系所覆蓋人數(shù):審核類型: □ 初評(píng) □ 監(jiān)督 □ 復(fù)評(píng) □ 擴(kuò)大覆蓋產(chǎn)品范圍情況說(shuō)明:1. 按照《質(zhì)量體系要求 QS9000》第三版 附錄H 的要求應(yīng)審核的人日數(shù)為,全部: 現(xiàn)場(chǎng): 2. 減少審核人日數(shù)的原因?yàn)椋赫J(rèn)證機(jī)構(gòu)代表年 月 日注:請(qǐng)將此表傳真至CNAB秘書(shū)處:Fax: Email: 附表3質(zhì)量體系審核報(bào)告內(nèi)容要求1. 審核概述1.1 審核情況1.2 嚴(yán)重不符合情況1.3 審核結(jié)論2. 一般信息2.1 組織名稱與地址2.2 審核目的和范圍2.3 審核依據(jù)2.4 審核類型2.5 業(yè)務(wù)范圍類型2.6 體系所覆蓋的產(chǎn)品2.7 特殊行業(yè)附加信息(如適用)2.8 審核日期3. 審核計(jì)劃3.1 審核組組成和成員資格3.2 接受審核的部門,其職能和代表3.3 審核檢查單3.4 接受審核部門的職能與標(biāo)準(zhǔn)要求的對(duì)照矩陣圖4. 文件審查4.1 文件審查的概述4.2 文件審查4.3 文審結(jié)論5. 不符合項(xiàng)5.1 不符合項(xiàng)報(bào)告5.2 糾正與預(yù)防措施5.3 驗(yàn)證結(jié)論5.4 不符合項(xiàng)分布矩陣圖(對(duì)照標(biāo)準(zhǔn)要求)6. 附錄(如適用) 16 / 16