FORM6109-Audit Plan & Audit Schedule 2 stage

AUDIT PLAN

审核计划

Audit Type审核类型:

Assessment初审（ 1 stage第一阶段 2 stage第二阶段）No.第___ Surveillance次监督Re-assessment再认证Change of scope认证范围变更other其它

审核组长/日期lead auditor/Date: 黄汉祥/01.12,2012

Note注意以下事项:

1) Please arrange for a knowledgeable person to company the auditor and to assist audit team.请在审核各部门时配备陪同人员,协助审核组工作;

2) Provide proper resource for audit. (e.g. safeguard, telephone etc.).为审核组提供适当的资源，如防护用品，通讯等；

3) Give assurance of confidentiality.对保密的内容在审核前向审核组说明；

4) Audit conducted in English/Chinese. 审核语言：英文/中文；

5) Review complaint records from suppliers during audit在审核中还应包括对供方投诉记录的调阅；

6) Please provide copies of system documents.请准备2份体系文件,审核部联系电话Audit department telephone：+86-21-51351315。

Form6109 - 1 - Issue2

AUDIT SCHEDULE

审核计划

Form 6109 - 2 - Issue 1