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IATF16949 内审方案的策划--Excel编辑档可获取!

  • 2026-11-09 07:56:37
IATF16949 内审方案的策划--Excel编辑档可获取!

体系管理-内容学习

IATF16949 内审方案的策划

年月
过程名称
2021/2/1
2022/2/1
2023/2/1
C1
✔
✔
C2
✔
✔
C3
✔
✔
C4
✔
✔
M1
✔
✔
M2
✔
✔
M3
✔
✔
S1
✔
✔
S2
✔
✔
S3
✔
✔
S4
✔
✔
S5
✔
✔
S6
✔
✔
S7
✔
✔
S8
✔
✔
S9
✔
✔
注：每年年底质量部经理依据当前的体系运行情况，对内审方案进行评审，并在适当时进行更新与调整，当出现下列情形时，应增加审核的频次：
a．质量管理体系发生重大变化时及重大风险时；
b．产品质量或可靠度有重大异常发生时；
c．当发生内部和/或外部较严重不合格或顾客抱怨时（如：顾客抱怨、大额索赔、投诉件数超出质量目标控制的件数或顾客退货产品造成公司较严重损失时）
顾客特殊要求审核抽样方案
审核员:xxxxx
年月
顾客名称
2021/2/1
2022/2/1
2023/2/1
XXX
✔
✔
✔
XXX
✔
✔
XXX
✔
✔
XXX
✔
✔
XXX
✔
✔
XXX
✔
✔
注：每年年底质量部经理依据当前的体系运行情况，对内审方案进行评审，并在适当时进行更新与调整，当出现下列情形时，应增加审核的频次：
a．质量管理体系发生重大变化时及重大风险时；
b．产品质量或可靠度有重大异常发生时；
c．当发生内部和/或外部较严重不合格或顾客抱怨时（如：顾客抱怨、大额索赔、投诉件数超出质量目标控制的件数或顾客退货产品造成公司较严重损失时）
编制/日期：xxxxx2021.01.01批准/日期：xxxxx2021.01.01
制造过程审核方案
审核员:xxxxx
年月
工序名称
2021/2/1
2022/2/1
2023/2/1
注塑
✔VDA6.3
✔VDA6.3
✔VDA6.3
注：每年年底质量部经理依据当前的体系运行情况，对内审方案进行评审，并在适当时进行更新与调整，当出现下列情形时，应增加审核的频次：
a．质量管理体系发生重大变化时及重大风险时；
b．产品质量或可靠度有重大异常发生时；
c．当发生内部和/或外部较严重不合格或顾客抱怨时（如：顾客抱怨、大额索赔、投诉件数超出质量目标控制的件数或顾客退货产品造成公司较严重损失时）
编制/日期：xxxxx2021.01.01批准/日期：xxxxx2021.01.01
产品审核方案
审核员:xxxxx
年月
产品名称
2021/2/1
2022/2/1
2023/2/1
XXX
✔VDA6.5
✔VDA6.5
✔VDA6.5
XXX
✔VDA6.5
XXX
✔VDA6.5
✔VDA6.5
XXX
✔VDA6.5
✔VDA6.5
XXX
✔VDA6.5
✔VDA6.5
XXX
✔VDA6.5
注：每年年底质量部经理依据当前的体系运行情况，对内审方案进行评审，并在适当时进行更新与调整，当出现下列情形时，应增加审核的频次：
a．质量管理体系发生重大变化时及重大风险时；
b．产品质量或可靠度有重大异常发生时；
c．当发生内部和/或外部较严重不合格或顾客抱怨时（如：顾客抱怨、大额索赔、投诉件数超出质量目标控制的件数或顾客退货产品造成公司较严重损失时）

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  2. 运行时间 : 0.107536s [ 吞吐率：9.30req/s ] 内存消耗：4,470.60kb 文件加载：140
  3. 缓存信息 : 0 reads,0 writes
  4. 会话信息 : SESSION_ID=76982397d6add9f69988238810981d4d
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  1. CONNECT:[ UseTime:0.000789s ] mysql:host=172.18.0.4;port=3306;dbname=h_sjds;charset=utf8mb4
  2. SHOW FULL COLUMNS FROM `fenlei` [ RunTime:0.000937s ]
  3. SELECT * FROM `fenlei` WHERE `fid` = 0 [ RunTime:0.000432s ]
  4. SELECT * FROM `fenlei` WHERE `fid` = 63 [ RunTime:0.000316s ]
  5. SHOW FULL COLUMNS FROM `set` [ RunTime:0.000560s ]
  6. SELECT * FROM `set` [ RunTime:0.000260s ]
  7. SHOW FULL COLUMNS FROM `article` [ RunTime:0.000612s ]
  8. SELECT * FROM `article` WHERE `id` = 565032 LIMIT 1 [ RunTime:0.000371s ]
  9. UPDATE `article` SET `lasttime` = 1794229523 WHERE `id` = 565032 [ RunTime:0.001385s ]
  10. SELECT * FROM `fenlei` WHERE `id` = 65 LIMIT 1 [ RunTime:0.000298s ]
  11. SELECT * FROM `article` WHERE `id` < 565032 ORDER BY `id` DESC LIMIT 1 [ RunTime:0.000452s ]
  12. SELECT * FROM `article` WHERE `id` > 565032 ORDER BY `id` ASC LIMIT 1 [ RunTime:0.000464s ]
  13. SELECT * FROM `article` WHERE `id` < 565032 ORDER BY `id` DESC LIMIT 10 [ RunTime:0.000638s ]
  14. SELECT * FROM `article` WHERE `id` < 565032 ORDER BY `id` DESC LIMIT 10,10 [ RunTime:0.000707s ]
  15. SELECT * FROM `article` WHERE `id` < 565032 ORDER BY `id` DESC LIMIT 20,10 [ RunTime:0.000665s ]
0.120315s