Auditria

Supplier Audit Plan

Document Title:
Supplier Quality Assurance Audit in Mitsubishi’s Greer, South Carolina Facility.
Approved By:
Leonel Montelongo Kemet’s San Nicolas, Mx FacilityPlant Manager
Antonio Garza Kemet’s San Nicolas, Mx Facility Quality Manager

Distribution:
Angel Rivera Kemet Mexico’s Procurement Manager
Hugo Encinas Kemet’s San Nicolas, Mx ManufacturingManager
Ariel Govea Kemet’s Monterrey Operations Manager

Audit Date:
Audit to Facility QA Systems on August 18th 2010.

Supplier: Victory Packaging

Supplier Location:Carretera Monterrey – Reynosa Km 12.6 Cd. Guadalupe,
Nuevo Leon 67197

Product Information: Custom Printed Boxes

Audit Scope:
VictoryPackaging Quality Assurance System /Corrective Action Effectiveness.

Auditors Team:


Company | Auditor | Title |
Kemet Electronics | Antonio Garza | QualityManager |
Kemet Electronics | Adriana Salinas | Supplier Quality Engineer |


Supplier Audit Plan

Document Title:
Supplier Quality Assurance Audit in Mitsubishi’s Greer,South Carolina Facility.

18-Agust-2010Please provide a room at the audit team's disposal. The Audit Plan can be adjusted during the audit. Opening meeting is fixed. |
Time | ISO /TS Element |Topic | Participants |
8:30 – 9:00 | Welcome / Victory Plant Staff Introduction / Victory Presentation | AG / SE / Mitsubishi Staff |
9:00 – 9:30 | | Corrective Actions | AG / SE / MitsubishiStaff |
9:30 – 10:00 | Overall Site Tour | | AG / SE / Mitsubishi Staff |
10:30 – 12:00 | 8D Corrective Actions Implementation Verification / Quality Assurance System | AG / SE / MitsubishiStaff |
12:00 – 13:00 | In Site Lunch | |
13:00 – 16:00 | 8D | AG / SE / Mitsubishi Staff |
16:00 – 17:00 | 8.2.1 | Control of Non-Conforming Product | AG / SE / Mitsubishi Staff |...