来源于:
杭州安菲亚企业管理咨询有限公司
(1) 质量手册Quality manual
(2) 程序文件 Procedure
(3) 内审审核计划 Internal audit plan
(4) 内审审核报告 Internal audit report
(5) 管理评审计划 Management review plan
(6) 内审员培训证书 Certificates of internal auditors
(7) 汽车类产品和顾客清单 List of automobiles and customers
(8) 顾客的特殊要求 Specific requirements of customers
(9) 顾客工程规范清单 List of customers’ technical specifications
(10)过程分析表 Table of process analysis
(11)过程方法分析图 Analytical graph of process approach
(12)合同和申请书 Contract and application
(13)企业营业执照 Business license
相关培训:ts内审员培训 ts五大工具培训 ts16949培训 fmea培训