We have the training of TS16949 Internal Quality System Audit on November.02.2014

Purpose:
This procedure give the methods and control requirements of internal quality audit planning,preparing,implementing,auditing,reporting and following-up,to ensure that the quality management system is in compliance with requirements and is implemented and maintained effectively.
 

Scope:
FP internal audit and all departments and persons related to quality management system.
 

Responsibility:
1.1.The management representative should review"annual internal quality qudit plan",and"internal audit implementing plan".

1.2.FP's internal auditors perform internal audit and make audit conclusion,and follow up the corrective and preventive actions.
 
1.3.The audited departments shall arrange persoons to accompany audit team to accomplish the audit task,confirm nonconformance reports,carry out the related corrective and preventive actions.