分层审核程序Layered Process Audit Procedure-中英文版本.docx

分层申核程序LayeredAuditProcedureDocNO./文件编号OWner/责任部门VerSion/版本ApplicableArea/合用区域LayeredAuditProcedure分层审核程序Responsibility功能责任Department部门Name姓名Signature签字Date日期Author作者Checker审核Approval批准分层审核程序DocNo./文件编号OWner/责任部门VerSiOn/版本ApplicableArea/合用区域LayeredAuditProcedure1. Purpose/HM32. SCoPe/范围33. ReSPOnSibiIity/职责34. DefinitiOn/定义35. Content/146. FlowDiagram/流程图67. ReferenceDOCUment/参考文件68. FOrm/表格69. ChangeHiStOry/修订记录7分层审核程序LayeredAuditProcedureDocNo./文件编号OWner/责任部门VerSiOn/版本ApplicableArea/合用区域1. Purpose/目的本管理程序规定了分层审核的方法，通过分层审核更好地监督过程控制，使工序处于受控状态，提高产品质量和各级管理人员的工作质量，以满足顾客的需求。Thismanagementprocedurespecifiesthemethodoflayeredaudit.Throughlayeredaudit,wecanbettersupervisetheprocesscontrol,maketheprocessundercontrol,andimprovetheproductqualityandtheworkqualityofmanagersatalllevelstomeettheneedsofcustomers.2. S8pe范围本管理程序合用于本公司产品的分层审核。Themanagementprocedureisapplicabletothelayeredauditofthecompany'sproducts.3. ResponsibiIityZHR责分层审核员：负责按程序要求，按分层审核记录表实施分层审核。LayeredAuditor:responsibleforimplementinglayeredauditaccordingtoprocedurerequirementsandlayeredauditrecordform.相关责任部门：负责制定反映措施并进行改进。Relevantresponsibledepartments:responsibleforformulatingreflectionmeasuresandimprovingthem.具体的职责参见内容中的细节。Seedetailsinthecontentforspecificresponsibilities.4. DefinitiOn/定义分层审核：由各级管理人员、工程师、产线班组长等各层级，定期对产线运作主过程及支持过程运行进行审核，通过控制过程质量来有效保证产品质量。Layeredaudit:managersatalllevels,engineers,productionlineteamleadersandotherlevelsregularlyauditthemainprocessandsupportingprocessoperationofproductionlineoperation,soastoeffectivelyensureproductqualitybycontrollingprocessquality.分层审核程序LayeredAuditProcedureDocNo./文件编号OWner/责任部门VerSiOn/版本ApplicableArea/合用区域5. COntent/内容5.1 分层审核的要求：5.1 Requirementsforlayeredaudit:5.1.1 分层审核的频次分为两个层次审核人员审核频次现场管理人员：生产班组长每天/班管理性的审核，包括相关质量/IE/仓库/工程等运营相关的主管/工程师参预的审核每周一次，由不同的审核员进行5.1.1ThefrequencyoflayeredauditisdividedintotwolevelsAuditorsAuditfrequencySitemanagementpersonnel:productionteamleaderDaily/shiftManagementaudit,includingtheauditofrelevantquality/IE/warehouse/engineeringandotheroperationrelatedsupervisors/engineersOnceaweek,bydifferentauditors5.1.2 分层审核包括对每一个主要过程，以及支持过程的审核；5.1.3 Layeredauditincludestheauditofeachmainprocessandsupportingprocess;5.1.4 分层审核包括对防错验证的审核；5.1.5 Layeredauditincludestheauditoferrorproofingverification;5.1.6 质量部主导制定分层审核计划，审核员记录审核中的问题并跟进改进措施，依据客户处发现的问题对分层审核内容进行必要的更新，管理层通过运营会议对分层审核结果进行评审，对客户指定的分层审核内容，在移除这些条款时，应得到客户的批准。5.1.7 Thequalitydepartmentshalltaketheleadinformulatingthelayeredauditplan.Theauditorsshallrecordtheproblemsintheauditandfollowuptheimprovementmeasures.Thelayeredauditcontentsshallbeupdatedasnecessaryaccordingtotheproblemsfoundatthecustomer.Themanagementshallreviewthelayeredauditresultsthroughtheoperationmeeting.Thelayeredauditcontentsspecifiedbythecustomershallbeapprovedbythecustomerwhenremovingtheseterms.5.1.8 防错验证应每班一次或者产品更换时进行实施，审核应由有资质的、接受审核培训的专人进行。5.1.9 Errorproofingverificationshallbecarriedoutoncepershiftorduringproductreplacement,andtheauditshallbecarriedoutbyqualifiedspecialpersonnelreceivingaudittraining.DocNo./文件编号OWner/责任部门VerSiOn/版本ApplicableArea/合用区域LayeredAuditProcedure分层审核程序5.2管理性分层审核的实施5.2 Implementationofmanagementlayeredaudit5.2.1 公司各层级人员按分层审核计划中规定的频次，对某一特定过程或者工序进行分层审核；5.2.2 Personnelatalllevelsofthecompanyshallconductlayeredauditonaspecificprocessorprocessaccordingtothefrequencyspecifiedinthelayeredauditplan;5.2.3 审核员打印分层审核表，并准备必要的文件资料；5.2.4 Theauditorshallprintthelayeredauditformandpreparenecessarydocuments;5.2.5 审核员在规定时间内完成此次审核；5.2.6 Theauditorshallcompletetheauditwithinthespecifiedtime;5.2.7 采取提问的形式并记录下不合格和需要关注的地方；5.2.8 Taketheformofquestionsandrecordthenonconformitiesandareasrequiringattention;5.2.9 完成审核后将审核记录反馈给质量部，同时将不符合的情况抄送通知相关部门负责人确认：5.2.10 Aftertheaudit,theauditrecordsshallbefedbacktothequalitydepartment,andthenonconformanceshallbecopiedtothepersoninchargeofrelevantdepartmentsforconfirmation;5.2.11 果过程创造不合格产品或者有创造不合格产品的潜在风险，分层审核员可以跟主管沟通决定是否住手生产；5.2.12 Iftheprocessmanufacturingunqualifiedproductsorthereisapotentialriskofmanufacturingunqualifiedproducts,thelayeredauditorcancommunicatewiththesupervisortodecidewhethertostopproduction;5.2.13 果审核员被委派的过程或者工序没有生产：5.2.14 Iftheprocessorprocessassignedbytheauditorisnotproduced:5.2.14.1 规定时间内调整审核计划；5.2.7.1 Adjusttheauditplanwithinthespecifiedtime;5.2.7.2 相似过程；5.2.7.3 Reviewsimilarprocesses;5.2.7.4 只反馈过程没有生产的空白记录将不予接受：5.2.7.5 Blankrecordsthatonlyfeedbacktheprocesswithoutproductionwillnotbeaccepted;分层审核程序LayeredAuditProcedureDocNo./文件编号OWner/责任部门VerSiOn/版本ApplicableArea/合用区域5.2.8相关部门应在收到不合格通知后制定相应的反应措施，并整改；5.2.8Relevantdepartmentsshallformulatecorrespondingresponsemeasuresandrectifyafterreceivingthenoticeofnonconformity;5.2.9质量部将定期对检查情况和整改情况进行汇总，并进行汇报。5.2.9Thequality