Process flow

Responsibility department

Demand note

CD

1

Annual internal audit plan

Internal audit implementation plan

Internal audit to prepare

Implementation of internal audit
Internal audit report
Non-conformance correction
Correct verification
Shut down

R

P

P

. When there is a major change in the architecture or a major nonconformity, or customer complaint, the management representative may organize a temporary local internal audit.
. The audit leader and members of the audit team selected by the management representative about two weeks before each audit shall prepare the internal quality system audit implementation plan according to the annual plan. The implementation plan shall include all the processes, activities and shifts related to quality management.
. The audit leader shall take the lead in formulating the system audit checklist.
. The audit team follows:. The grading criteria specified in the criteria are graded.

　. After each audit, the audit leader shall summarize the audit and prepare the internal quality system audit report.
. All nonconformities in the audit nonconformities report shall have sufficient evidence and be signed and confirmed by the person in charge of the audit department, which shall immediately propose corrective measures and determine the time for the completion of the measures.
The auditor shall verify the effectiveness of the corrective measures and conclude the case within the fifth working day after the specified completion time.
. If the verified corrective measures are invalid or the effect is not obvious, the auditor shall record the facts, and the audit leader shall inform the audited cross-department to re-formulate the audit measures and determine the date of completion.
. The conclusion of internal audit will be one of the important contents of management review.
. The method of product audit and process audit shall refer to product quality audit specification and process audit specification respectively.

2

P

3

P

4

P

5

P

6

P

7

P

8

R

MR-- management representative
The AT - team conducted a process-based
CD-- related departments