【正文】 Organisation組織Nil.Address地址Corporate Manuf. Facility 集團審核方案中的制造現(xiàn)場Site Extension 擴展的制造現(xiàn)場 Support Function 支持場所的活動 :ActivitiesScope / Function范圍/功能Is this Supporting site audited as part of this audit?本次審核是否包括這個支持場所？If Yes, please ensure it is included in the Audit Planning Matrix.如果是，請確保其涵蓋在審核計劃矩陣里 Yes No Audited by CB:由其他認證機構審核 （CB名稱）：(name of CB)Is CB IATF recognised: Yes No此認證機構是否為IATF認可的？Confirm last siteaudit report amp。 Supporting Activities 支持活動Ensure details are recorded accurately for entering into the IATF database amp。5. 對于核心工具，例如FMEA、SPC、MSA要加強培訓。3. 鋼材采購應該有正式的采購書面記錄，尤其要指定制造商。 正面說明1. 特殊特性（包括產(chǎn)品和過程特殊特性）要有效識別，并用特殊特性符號在控制計劃、工藝卡圖紙上標識。For the measurement equipment T21210, 110261503 and J21200, the calibration was not planned and implemented effectively as required.. Opportunities for Improvement (OFI’s) amp。d) be safeguarded from adjustments that would invalidate the measurement result。b) be adjusted or readjusted as necessary。The regular maintenance of the production equipment HJ01, YY02 and CNC01 were not implemented effectively as required by the procedure.Nonconformity Number不符合項編號Number 編號4of4Major嚴重Minor輕微Process過程Monitoring and measurement equipment management ISO/TS Clause ISO/TS 條款Document reference 參考文件TC/QP10Document issue status文件版本B0Statement of nonconformity不符合項陳述Monitoring and measurement equipment management process was not implemented effectively.The Requirement 要求 Control of monitoring and measuring devicesThe organization shall determine the monitoring and measurement to be undertaken and the monitoring and measuring devices needed to provide evidence of conformity of product to determined requirements (see ).The organization shall establish processes to ensure that monitoring and measurement can be carried out and are carried out in a manner that is consistent with the monitoring and measurement requirements. Where necessary to ensure valid results, measuring equipment shalla) be calibrated or verified at specified intervals, or prior to use, against measurement standards traceable to international or national measurement standards。For the product TP401M31101105, TP401M33520210C and M438405071, the special characteristics were not identified effectively.Nonconformity Number不符合項編號Number 編號2of4Major嚴重Minor輕微Process過程Production processISO/TS Clause ISO/TS 條款Document reference 參考文件TC/QP09Document issue status文件版本B0Statement of nonconformity不符合項陳述Production process was not implemented effectively.The Requirement 要求 Verification of job setupsJob setups shall be verified whenever performed, such as an initial run of a job, material changeover, job change.Work instructions shall be available for setup personnel. The organization shall use statistical methods of verification where applicable.NOTE Lastoffpart parisons are remended.Objective Evidence 客觀證據(jù)產(chǎn)品TP401M33703020D, TP401M31101105 和8405020B在2011年4月28日沒有按程序文件要求執(zhí)行首件確認。s special characteristic symbol or the organization39。ALL nonconformities must be closed in the IATF database within 90 days (Rule )所有不符合項必須在90天內在IATF數(shù)據(jù)庫中得到關閉（）。Major nonconformities should require onsite verification within 80 days.嚴重不符合項應該要求在80天內完成現(xiàn)場驗證工作。 action / containment within 20 days. Failure to do so will result in suspension in certificate.在監(jiān)督審核中發(fā)現(xiàn)的嚴重不符合項要求在20天內完成根本原因分析和措施計劃/遏制措施。customer’s engineering specification control224。document change control224。document identification224。 employee relation management.Sampled: Employee Mr. ZHOU, Mr. SHU, Ms. LUO were sampled and checked so as to verify the effectiveness of planning and implementing training.Document and records control :Audit Trail: Document preparation224。employee awareness224。special job qualification224。prejob training224。recruitments224。outsourced lab management.Sampled: ining material