Training Time:15~16 Apr,2015 (Wednesday ~ Thursday) Training Location:Shanghai Fee Standards:¥4000 / person(including, course fee materials,Photo, refreshments fee, lunch for two days) Audit: Systematic, independent and documented process to gain audit evidence and appraise it,then determine the degree that evidence meet the requirement of audit rule. 3 Elements: Audit rule Audit evidence Appraise Audit rule: A group of policy, process or requirement as rule. Normally it will be : ISO 9001 standard QMS document Laws, regulation or other requirement applicable to organization Audit evidence: Record, description or other information related with audit rule, and can be proved. Item Person Tool Work standard Work process Work result Product inspection Inspector Inspection tools Sensing system, such as feeling, listening, vision Inspection standard Lot, inspect, Record data Draw a conclusion whether it is conforming 5S check Checker Vision, touching and so on Check list Check, Record Judge which area is good, which one is bad Audit Auditor listening, vision and so on Audit rule Lot audit evidence, record Judge whether the work is correct (appraise Sort 1 of audit: 1st part audit---Correct & improvement 2nd part audit---Evaluate and approve supplier 3rd part audit——Certificate Sort 2 of audit: Audit process can be divided into document assessment stage and worksite audit stage. Document assessment is to evaluate the suitability, conformity and efficiency of QMS document to ISO standard. Work site audit is to check the conformity and efficiency of actual operation to QMS document. Sort 3 of audit: Full audit Part audit (Follow up audit ) Audit process: Audit plan Audit preparation Audit implement Audit report Follow up of nonconformity The document or record need to be prepared in audit: Yearly plan:Yearly plan Audit preparation:Audit Agenda Checklist Worksite audit:Document assessment report,audit record,meeting minutes of opening and closing meeting Audit report:NCR,Audit report Follow up audit:NCR Teacher Introduction:Johnson Xi Male, Bachelor degree in Management National registered ISO 9001 Consultant, ISO 14001 Consultant, OHSAS 18001 Consultant Education: Management Bachelor degree of Economics & Management School in Southeast University Experience: Work as Supervisor of Operation Division, and leader of integrated management system project in Gold East Paper Col., ltd. Work as System manager of Shanghai Geberit Sanitary Technology Co., ltd. From 2003 to now, work as Senior Consultant serving for more than 150 different projects From 2009 to now, work as part time trainer for TUV SUD, to provide quality, environment, and OHSAS training. From 2012 to now, work as part time auditor for DNV, to provide different 2nd part audit, including Ekornes audit, Sedex audit and Supplier Sustainability Risk Assessment audit for ABB Group. Consulting Record: Lotus ISO 14064 Orientation Communication Co., Ltd ISO 20000 Siemens Surger Arrester (Wuxi) Co., ltd ISO 9001 Alcatel Vacuum Technology (Shanghai) Co., ltd ISO 9001 Yangxin-Benz Co., ltd ISO 9001 DMG (Shanghai) Co., Ltd ISO 9001 Wurth (Shanghai) Hardware & Tools Co., Ltd ISO 9001 Bayer Crop Science Co., ltd ISO 9001 Bayer (China) Limited BBS ITO ISO 9001 Shanghai Lafarge Plastic Stone Co., ltd ISO 9001 Festo China Co., Ltd ISO 14001 Bosch-Rexroth (Changzhou) Co., ltd ISO 14001 Bosch-Rexroth (Shanghai) Co., ltd ISO 14001 Bosch Power Tools (China) Co., ltd ISO 14001 BorgWarner Automotive Components (Ningbo) Co., Ltd. ISO 14001 Volvo Penda Asian Co., ltd ISO9001/ISO14001 JCB Construction Equipment (Shanghai) Co., ltd ISO9001/ISO14001 Wacker Chemical Great China Group ISO 9001/ ISO 14001 Carl Zeiss Display Technology (Suzhou) Co., ltd ISO 9001/ISO14001 Shanghai Autoliv Automotive Safety System Co., Ltd ISO 14001/OHSAS 18001 Shanghai Faurecia Exhaust System Co., Ltd ISO 14001/OHSAS 18001 Changchun Faurecia Exhaust System Co., Ltd ISO 14001/OHSAS 18001 Saint-Gobain RD (SH) Co., Ltd ISO 14001/OHSAS18001 AT&S (China) Co., ltd ISO9001/ISO14001/OHSAS18001 Endress+Hauser Conducta Suzhou Co., Ltd ISO 9001/ISO 14001/OHSAS 18001 |