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1、Printed: 五月 15, 2017Only those documents viewed through the AESOP system are officially controlled. All other copies, whether viewed through another computer program or a printed version, are not controlled and therefore NSF assumes no responsibility for accuracy of the document.AESOP 11240; ISSUE 2
2、; STATUS-PUBLISHED; EFFECTIVE 06 AUG 2012; AUTHORITY GARRY PUGLIOThis is a confidential document and may be reproduced only with the permission of NSF International. Page 1 of 3ISO/TS 16949 Audit Trail Note Form ISO/TS 16949 审核跟踪笔记表单PLANT 工厂: 中牟平丰汽车零部件有限公司 AUDITOR NAME 审核员名字:秦建PROCESS NAME 过程名称: Com
3、plete this form for every process you audit. These notes are to be attached to the audit report in Oasis.按照你审核的每个过程完成本表单。这些笔记可以附在 OASIS 里的审核报告中。SHIFT AUDITED审核的班次List what personnel need to do their job? 列出需要实施工作的人员？(Process Input)List the Process Owner列出过程所有者What is the Objective of the process? 过程
4、的目标是什么？List the Procedure (s), WI, Controls Plans (s), Operational Controls, etc. you VALIDATED during your audit of this process? 列出程序，作业规范，运行控制等。你应验证这些，在你这个过程的审核期间 -包括版本控制。List personnel you interviewed列出你面谈的人员Based on a sampling of personnel interviewed and records audited, did you verify the fol
5、lowing process characteristics:基于面谈人员和审核记录的抽样，你是否验证了下面的过程特性： Responsibility/Authority职责/权限 Training/Competence培训/能力 Calibration, as appl.校准（适用时） Document revision control文件版本控制 Process for when things go wrong纠正措施过程 Knowledge of Policy and Objectives and internal communication process方针目标的理解和内审过程Pri
6、nted: 五月 15, 2017Only those documents viewed through the AESOP system are officially controlled. All other copies, whether viewed through another computer program or a printed version, are not controlled and therefore NSF assumes no responsibility for accuracy of the document.AESOP 11240; ISSUE 2; S
7、TATUS-PUBLISHED; EFFECTIVE 06 AUG 2012; AUTHORITY GARRY PUGLIOThis is a confidential document and may be reproduced only with the permission of NSF International. Page 2 of 3 Maintenance, as applicable维护（适用时） That the process conforms with the requirements of the audit standard过程与审核标准的要求一致 How the p
8、rocess is measured and verified.如何测量和验证过程List the specific name and type of records you verified for this process.列出这个过程的，你评审具体的名称、记录的类型和编号List the Customer Specific Requirements you audited as it applies to this process.列出你审核的，适用于这个过程的顾客的特殊要求If this location supports multiple sites, list the specif
9、ic records you verified to support the interaction between this support function and the site, and as it applies to this process. 假如这个场所支持多个现场，列出使用与本过程的，在这个支持功能和现场之间的互动的，并经过你验证的记录。In the Oasis Audit Report, you need to list each process you audited and briefly support whether the process objective n
10、oted on this form is effective or not.在 OASIS 系统的审核报告里，你需要列出每个你审核的过程，简单的支持记录在这个表单中的过程目标是否是有效的或者是无效的。OPTIONAL FREE TEXT NOTES 可选择附上空白页的审核记录作为补充(You can write any miscellaneous notes in this section that do not have to be attached to Oasis): （你可以作一些审核的笔记在这个部分，这部分笔记可以不附在 OASIS 系统中）：Printed: 五月 15, 2017
11、Only those documents viewed through the AESOP system are officially controlled. All other copies, whether viewed through another computer program or a printed version, are not controlled and therefore NSF assumes no responsibility for accuracy of the document.AESOP 11240; ISSUE 2; STATUS-PUBLISHED; EFFECTIVE 06 AUG 2012; AUTHORITY GARRY PUGLIOThis is a confidential document and may be reproduced only with the permission of NSF International. Page 3 of 3
