Layered Audit Procedure
分层审核程序
视听说2答案
1. Purpo/目的
本管理程序规定了分层审核的方法，通过分层审核更好地监督过程控制，使工序处于受emiri控状态，提高 产品质量和各级管理人员的工作质量，以满足顾客的需求。
This management procedure specifies the method of layered audit. Through layered audit, we can better supervi the process control, make the process under control, and improve the product quality and the work quality of managers at all levels to meetmopper the needs of customers.
2. Scope/范围
本管理程序合用于本公司产品的分层审核。
The management procedure is applicable to the layered audit staedtlerof the company's products.
3. Responsibility/职责
分层审核员：负责按程序要求，按分层审核记录表实施分层审核。
Layered Auditor: responsible for implementing layered audit damnitaccording to procedure requirements and layered audit record form.
相关责任部门：负责制定反映措施并进行改进。
Relevant responsible departments: responsible for formulating reflection measures and improving them. 具体的职责参见内容中的细节。 See details in the content for specific responsibilities.
4. Definition/定义
分层审核： 由各级管理人员、 工程师、 产线班组长等各层级， 定期对产线运作主过程及支持过程运行进 行审核，通过控制过程质量来有效保证产品质量。
relevant
Layered audit: managers at all levels, engineers, production line team leaders and other levels regularly audit the main process and supporting process operation of production line operation, so as to effectively ensure product quality by controlling process quality.
5. Content/内容
5.1分层审核的要求：
5.1 Requirements for layered audit:
5.1.1 分层审核的频次分为两个层次
审核频次
space x
每天/班
每周一次，由不同的审核员进行
审核人员现场管理人员：生产班组长
管理性的审核，包括相关质量/IE/仓库/工程等运
营相关的主管/工程师参预的审核
5.1.1 The frequency of layered audit is divided into two levels
Auditors Audit frequency
Site management personnel: production team Daily / shift
leader
Management audit, including the audit of Once a week, by different auditors
relevant quality / IE / warehou / engineering
and otherthe wanted operation related supervisors /
engineers
5.1.2 分层审核包括对每一个主要过程，以及支持过程的审核；
5.1.2 Layered audit includes the audit of each mainfly walking process and supporting process;
5.1.3 分层审核包括对防错验证的审核；
5.1.3 Layered audit includes the audit of returnrror proofing verification;
