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: TRID-F-025
JADWAL AUDIT Form Title
Rev. No
: Jadwal Audit
:6
(Audit Plan) Issue date
Page
: 2013.12.11
: 1 of 3
Benito Madethen
Form No. : TRID-F-025
JADWAL AUDIT Form Title
Rev. No
: Jadwal Audit
:6
(Audit Plan) Issue date
Page
: 2013.12.11
: 3 of 3
Nr Document Clause
1 Management review meeting 5.6.2
-Result of Audit: 8.2.2
-Customer feedback 8.2.1
-Process Performance and product conformity 8.2.3/8.2.4
-status of preventive and corrective action 8.5.1/8.5.2
-follow up action from previous management reviews 4.2.4
-changes that could affect the QMS 4.1
-recommendation for improvement 8.5.3
2 Quality manual 4.2.2
3. Quality policy 5.3
3. Quality objective (stated in Quality manual) 5.4.1
4. Last Organization chart, showing the position of QMR 5.5
5. Job description of Quality control 6.2
6. List of appointed supplier 7.4.1
7. Monitoring supplier performance report (performance of 7.4.3
quality, cost, delivery) supplier selection
8. Training plan 6.2.2
9. Training record (schedule, training evaluation) 4.2.4
10. Document external control (regulation related product) 4.2.3.f
11. Control plan / production quality chart 7.1
12 Monitoring internal testing Laboratory 8.2.4
13 Control of measuring devices (calibration schedule and 7.6
sample report)
14 Schedule maintenance of production machine 7.5.1
15 Design & product realization (APQP) for new product ( or 7.3.1
change)
16 Customer claim report 7.2.3.c
17 Sample of test report from internal Lab according to SNI 7.2.1.c
standard or equivalent standard.
18 Labeling system (optional) Reg.