allie 发表于 2024-5-29 09:59:01

求助!!!外审填表Process sheet

本帖最后由 allie 于 2024-5-29 11:08 编辑

公司要外审,需要填表,这个Process sheet怎么填,有没有哪位大神截个图看看,拜谢!

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臭要饭的 发表于 2024-5-30 00:04:30

主要填写(QMS的过程名称,如生产过程、管理评审、返工、不合格品控制、订单评审之类的)
1.顾客导向过程最先关注增值的,如设计和开发、生产等(这是外审编计划的主要路径之一)
2. 资源支持性过程名称(外审编制审核计划的另外的路径之一)
3. 增值的顾客导向过程的绩效(2-3项为宜)实际数据填上(一般给一个过去时间段的平均值即可)
4. 外包过程可能是支持或被支持(如HR、财务、行政、研发、物流、集团内审等)

saber11 发表于 2024-5-30 10:09:25

臭要饭的 发表于 2024-5-30 00:04
主要填写(QMS的过程名称,如生产过程、管理评审、返工、不合格品控制、订单评审之类的)
1.顾客导向过程 ...

谢谢指导

allie 发表于 2024-5-30 08:09:29

臭要饭的 发表于 2024-5-30 00:04
主要填写(QMS的过程名称,如生产过程、管理评审、返工、不合格品控制、订单评审之类的)
1.顾客导向过程 ...

多谢!

sutie0008 发表于 2024-5-29 10:02:33

你把你的表发出来给大家看看,不然你这么说,别人也不知道你的要求都是哪些。

wuzhenjun 发表于 2024-5-29 10:53:31

对呀,填怎么样的表?

Zlyner 发表于 2024-5-29 13:26:21

按公司质量手册填过程就完事了啊。

红彤彤 发表于 2024-5-29 14:48:39

可以问审核机构,或按自己理解填写一版发过去再沟通

xiang129 发表于 2024-5-29 20:23:30

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小刚的兜兜 发表于 2024-5-30 08:12:18

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江山如此多娇 发表于 2024-5-30 08:14:39

涉及16949的手册都会有COP,SP,MP。按手册规划填就行了。
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