Serial number
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Process flow |
Responsibility department |
Demand note |
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MR
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AT
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CD |
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1 |
Annual internal audit plan
Internal audit implementation plan
Internal audit to prepare
Implementation of internal audit |
R |
P |
P |
. Must include all elements specified in all shifts and quality systems.
. Internal quality system audit is generally twice a year. . The qualification of product audit, process audit and internal quality system personnel shall be referred to the "provisions on the qualification of internal quality audit personnel". During the internal audit, internal audit personnel must be guaranteed to have no direct responsibility relationship with the audited department. . 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.
. After each audit, the audit leader shall summarize the audit and prepare the internal quality system audit report.
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2 |
P |
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3 |
P |
|
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4 |
P |
|
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5 |
P |
|
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6 |
P |
|
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7 |
P |
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8
|
R |
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R - - - is responsible for
P - to participate in I --, notify |
MR-- management representative |