isots-16949審核準(zhǔn)備調(diào)查問(wèn)卷-閱讀頁(yè)
2025-08-02 20:19本頁(yè)面
【正文】 r to the audit注解：這些信息和其證據(jù)對(duì)于審核前的正確的準(zhǔn)備就緒的評(píng)審是必需的 ) a) for Initial / UpgradeCertification 對(duì)于最初的 /升級(jí)的認(rèn)證 a. the QMManual (if relevant and different for each Site than per Site) 質(zhì)量管理手冊(cè)（包含每個(gè)相關(guān)現(xiàn)場(chǎng)的） b. the current Organizational Chart (per Site if relevant)當(dāng)前組織機(jī)構(gòu)圖（包含每個(gè)相關(guān)現(xiàn)場(chǎng)的） b) for SurveillanceAudits : 對(duì)于監(jiān)督審核 a. an overview of the RevisionLevel of the QMManual Chapters and the Procedures / Process descriptions 質(zhì)量管理手冊(cè)中章節(jié)和程序 /過(guò)程描述的修訂級(jí)別的總覽 b. the current Organizational Chart (per Site if relevant) 當(dāng)前組織機(jī)構(gòu)圖（包含每個(gè)相關(guān)現(xiàn)場(chǎng)的） c) Status of Customer Complaints / Containments (if necessary per Site)客戶(hù)投訴情況 /對(duì)策（如果必須的話請(qǐng)包含每個(gè)現(xiàn)場(chǎng)） (. GM / OPEL Containments “CSLI”, “CSLII”, NewBusinessHold (NBH), FORD “Q1Revocation”,CHRYSLER “Needs Improvement”…): 例如，通用 /歐寶 “CSLI”, “CSLII”策略，新業(yè)務(wù)暫停 (NBH)，福特 “Q1撤回 ”,克萊斯勒 “必需的改進(jìn) ”等 12. Consulting services:咨詢(xún)服務(wù)： Have you been received any consultation services over the last 2 years for setting up and developing the QM system?您是否受到持續(xù)兩年以上的，為建立和發(fā)展質(zhì)量管理體系的任何咨詢(xún)服務(wù)？ yes, by whom?是，由誰(shuí)為您咨詢(xún)？ no否 We herewith confirm that the details stated above and in any attached Annexes are plete and correct: 我們因此對(duì)以上具體信息和附加的附件確認(rèn)是否完整和正確 Place/date地點(diǎn) /日期 Name, Function姓名，職務(wù) Signature*)簽名 *) Sender address is accepted for submission by EMail 寄件人地址由電子郵件接受 貴公司希望一階段審核的日期： 貴公司希望二階段審核的日期： Annex to the questionnaire 調(diào)查問(wèn)卷附件 (Please copy and fill in this page for additional sites) （請(qǐng)為額外的現(xiàn)場(chǎng)復(fù)制并填寫(xiě)此頁(yè)） List of individual sites單獨(dú)現(xiàn)場(chǎng)名錄 Page 1 of 2 AF10TSe PreQuestionnaire Rev. 07 / Site N
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