Beruflich Dokumente
Kultur Dokumente
Address :
Meeting:
Audit Team:
Auditors
Conference:
ISO
9001:2000
Management commitment
NB
a.m-
5.2
5.3
5.4
Customer focus
Quality policy
Planning
NB
NB
NB
a.m.
5.5
NB
5.6
Management review
NB
a.m.
6.1
Provision of resources
NB
6.2
Human resources
NB
6.3
Infrastructure
NB
6.4
7.1
Work environment
Planning of product realization
NB
NB
a.m.
7.2
NB
a.m.
7.3
7.4
.7.5
7.6
NB
NB
NB
NB
N.A.
p.m.
p.m.
p.m.
8.1
General
NB
p.m.
8.2
8.3
8.4
8.5
NB
NB
NB
NB
p.m.
p.m.
p.m.
p.m.
4.1
General requirements
4.2
Documentation requirements
5.1
Management Representative
Production
Purchase
a.m.
:
:
:
:
:
:
:
Dear Sir,
We wish to confirm the details of the AKS Bearings Ltd. - Jaipur, Company Quality
System Initial Audit planned for the 18th June2002. The purpose of the audit is to verify
compliance of your Quality Manual, associated procedures and practices to the
requirements of ISO 9001-2000.
Our audit team will comprise of N. Bhattacharya Lead Auditor. The Audit will
commence with an Entry Meeting as per the attached program included for your
information.
We would bring to your attention at this time that you have the right to object to any of
the proposed audit team members. Should you have any objections to any of the audit
team members please let us know and we would be pleased to discuss this confidentially
in order to resolve the matter satisfactorily.
It would be appreciated if you could arrange for management personnel to be available to
attend both Entry and Exit Meetings.
It is our intention that the audit should be conducted with the minimum of disruption to
your normal work program, and it would therefore be appreciated if you could arrange
for a knowledgeable person to be available to accompany the auditor during the audit.
Easy access to pertinent manuals and procedures should be made available to the audit
team during the audit.
We confirm that during our audit we would require access to an office, telephone and
photocopying facilities.
Should you have any queries with regard to the arrangements for this audit, please do not
hesitate to contact the undersigned.
Yours sincerely,
N. Bhattacharya
Lead QMS Auditor