广州市MedAccred _AC8102热处理基准审核标准【2】
Quality system certification
1.2 During the Audit
1.2.1 The Supplier should provide for an in-briefing for the auditor. Key members of the Suppliers’ staff should attend the in-briefing so the audit purpose, methods and assessment processes can be discussed.
1.2.2 Working space for the Auditor with desks or tables, chairs, telephone, clerical, typing and reproduction services are to be provided as required.
1.2.3 Auditor shall verify the scope of accreditation and modify it in eAuditNet as required in agreement with the Supplier.
1.2.4 A final out-briefing will be conducted at the completion of the audit. Each nonconformance
report (NCR) will be reviewed and the supplier will be given the opportunity to seek clarifications.
NOTE: The Heat Treating Task Group may, upon review, change the auditor’s determination of a finding.
The Supplier has 21 calendar days to submit corrective actions and effective dates for each NCR. The supplier shall respond to each individual NCR using the appropriate form/media (see Public Documents on eAuditNet). Supporting documentation shall be traceable to each individual NCR. The response must address the root cause of the nonconformance from a systems management approach and the actions taken or to be taken to preclude reoccurrence.
1.3 Additional information for Suppliers
1.3.1 In addition to the commodity checklist noted herein, there may be other pertinent data such as audit handbooks, attachments and preparatory instructions necessary for the completion of the audit.
2. Supplier Information
2.1 General:
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Division: |
Nature of Business: |
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In-House Products only: |
Accepts Outside Work: |
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Total Employees: |
Heat Treating Personnel: |
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Square Feet of HT Area(s): |
No. of Shifts Worked: |
2.2 Contacts
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Additional contacts |
Position |
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Comments: