汽车零部件企业的质量体系核查表.doc

Internal System Audit Checklist 内部体系审核核查表 No.01Element要素：01管理职责Reference Documents参考文件：VDA6.1Auditors:审核员：Date Conducted执行日期：Requirement要求While performing the audit be alert for training, process control, doc. control and quality records issues进行审核时须注意培训、过程控制、文件控制和质量记录等问题。Findings发现Write the facts found, and records names, documents name/No./Rev. 写下发现的事实、记录的名称、文件名称/编号/版次。Compliance符合性CNNAItem prescribe:提