过程方法审核检查表 过程名称:产品实现策划 编号:DK-C3-001责任部门:项目部 涉及ISO/TS16949:2002条款:6.2.1.1,7.1,7.1.1, 7.1.2,7.1.3,7.1.4,7.2.1,7.2.2,7.2.2.1审核日期: 项目要求检查记录 符合情况 1. 产品/过程开发进度 2. 产品/过程开发费用 过程绩效指标 3. 产品/过程开发质量目标 4. 产品/过...
5.6.5 Do the management reviews include monitoring of quality objectives, and the regular reporting and evaluation of the cost of poor quality (see elements 8.4.1 and 8.5.1 of ISO/TS16949:2002(E)) ? () eeee) Policy, business plan and customer satisfaction metrics reports ffff) Product ...
(4.1)•Keypersonnelinterview.•Examplesofeffectiveimplementation.4.1.3IstheorganizationcontinuallyimprovingtheeffectivenessofitsqualitymanagementsysteminaccordancewiththerequirementsofISO/TS16949:2002(E)?(4.1.1.1)•Examplesandstatusofqualitymanagementsystemcontinuousimprovementprojects,notcorrectiveactions.•Management...