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BPS PRODUCT CERTIFICATION BODY
BPS 产品认证机构

SD-SCD-QF49a: Audit Plan SD-SCD-QF49a: 审计计划
Effectivity Date 生效日期
Revision No. : 02 修订号：02

审计计划（注意：审计计划必须在计划的五（5）个工作日之前提交给 BPS）
AUDIT PLAN
(Note: Audit plan must be submitted to BPS at least five (5) working days before the schedu
AUDIT PLAN (Note: Audit plan must be submitted to BPS at least five (5) working days before the schedu| AUDIT PLAN | | :--- | | (Note: Audit plan must be submitted to BPS at least five (5) working days before the schedu |
COMPANY
PLANT ADDRESS 工厂地址

目标 评估管理系统的有效性和/或制造商对 BPS 规则和法规的遵守情况，以及产品是否符合菲律宾国家标准
OBJECTIVES
To evaluate the effectiveness of the management system and/or the manufacturer's compliance with the BPS rules and regulations and product conformance to the Philippine National Standard
OBJECTIVES To evaluate the effectiveness of the management system and/or the manufacturer's compliance with the BPS rules and regulations and product conformance to the Philippine National Standard| OBJECTIVES | | :--- | | To evaluate the effectiveness of the management system and/or the manufacturer's compliance with the BPS rules and regulations and product conformance to the Philippine National Standard |
SCOPE OF PRODUCT CERTIFICATION
产品认证范围

不可重复填充的气体罐（BPS 参考编号：BPS202409262181）
Non Refillable Gas Cartridges
(BPS Ref. No. BPS202409262181)
Non Refillable Gas Cartridges (BPS Ref. No. BPS202409262181)| Non Refillable Gas Cartridges | | :--- | | (BPS Ref. No. BPS202409262181) |
STAGE Initial Audit 初步审计
DATE
REFERENCE STANDARD & Quality System & Product &  Quality System  &  Product  {:[&" Quality System "],[&" Product "]:}\ \begin{aligned} \& \text { Quality System } \\ \& \text { Product }\end{aligned}

PNS ISO 9001:2015 PNS EN 417:2016 & DAO 22-11:2022
PNS ISO 9001:2015
PNS EN 417:2016 & DAO 22-11:2022
PNS ISO 9001:2015 PNS EN 417:2016 & DAO 22-11:2022| PNS ISO 9001:2015 | | :--- | | PNS EN 417:2016 & DAO 22-11:2022 |
AUDIT TEAM & Team Leader & Member  AUDIT TEAM  &  Team Leader  &  Member  {:[" AUDIT TEAM "&" Team Leader "],[&" Member "]:}\begin{array}{ll}\text { AUDIT TEAM } \& \text { Team Leader } \\ \& \text { Member }\end{array} Von G. Villaruel (VGV) - System Auditor Mark Lawrence F. Gallevo (MLFG) - Product Auditor
Von G. Villaruel (VGV) - 系统审计员 Mark Lawrence F. Gallevo (MLFG) - 产品审计员
Number of Elements to be audited
待审计的元素数量		 10

时间 9:00 - 9:30 上午
Time
9:00 -
9:30 A.M.
Time 9:00 - 9:30 A.M.| Time | | :---: | | 9:00 - | | 9:30 A.M. |
 Area/Auditee 区域/被审计方 Elements to be Audited 待审计的要素 Auditor 审计员
Conference Room 会议室 Opening Meeting with the Management Team
与管理团队的开会		 All 所有
QMS Audit QMS 审计
9:30 A.M. - 4:00 P.M.  9:30 A.M.   - 4:00   P.M.  {:[" 9:30 A.M. "],[" - 4:00 "],[" P.M. "]:}\begin{gathered} \text { 9:30 A.M. } \\ \text { - 4:00 } \\ \text { P.M. } \end{gathered}

设施参观 领导力和承诺 -愿景、使命、商业计划、政策 -组织角色、职责和权限 -风险和机会的规划 -质量目标、规划 -支持 -绩效评估 -管理评审 -持续改进
Facility Tour
Leadership and Commitment
-Vision, Mission, Business Plan, Policy
- Organizational roles, responsibilities and authorities
-Planning of Risk and opportunities
-Quality objectives, Planning
-Support
-Performance Evaluation
-Management Review
-Continual Improvement
Facility Tour Leadership and Commitment -Vision, Mission, Business Plan, Policy - Organizational roles, responsibilities and authorities -Planning of Risk and opportunities -Quality objectives, Planning -Support -Performance Evaluation -Management Review -Continual Improvement| Facility Tour | | :--- | | Leadership and Commitment | | -Vision, Mission, Business Plan, Policy | | - Organizational roles, responsibilities and authorities | | -Planning of Risk and opportunities | | -Quality objectives, Planning | | -Support | | -Performance Evaluation | | -Management Review | | -Continual Improvement |
 7.1.3, 7.1 .4 4.1 , 4.2 , 4.3 , 4.4 , 5.1 , 5.2 , 5.3 , 6.1 , 6.2 , 6.3 , 7.1 , 7.2 , 7.3 , 7.4 , 7.5 , 8.1 , 8.2 , 8.4 , 8.5 , 8.6 , 8.7 , 9.1 , 9.2 , 9.3 , 10.1 , 10.2 , 10.3  7.1.3,  7.1 .4 4.1 , 4.2 , 4.3 , 4.4 , 5.1 , 5.2 , 5.3 , 6.1 , 6.2 , 6.3 , 7.1 , 7.2 , 7.3 , 7.4 , 7.5 , 8.1 , 8.2 , 8.4 , 8.5 , 8.6 , 8.7 , 9.1 , 9.2 , 9.3 , 10.1 , 10.2 , 10.3 {:[" 7.1.3, "7.1.4],[],[4.1","4.2","4.3","4.4","5.1","5.2","5.3","6.1","6.2","],[6.3","7.1","7.2","7.3","7.4","7.5","],[8.1","8.2","8.4","8.5","8.6","8.7","9.1","9.2","9.3","],[10.1","10.2","10.3]:}\begin{aligned} & \text { 7.1.3, } 7.1 .4 \\ & \\ & 4.1,4.2,4.3,4.4,5.1,5.2,5.3,6.1,6.2, \\ & 6.3,7.1,7.2,7.3,7.4,7.5, \\ & 8.1,8.2,8.4,8.5,8.6,8.7,9.1,9.2,9.3, \\ & 10.1,10.2,10.3 \end{aligned} All MLFG MLFV /VGV 所有 MLFG MLFV /VGV
Sales and Marketing Department
销售和市场部		 4.2 , 5.2 , 5.3 , 6.2 , 6.3 , 7.1 , 7.2 , 7.4 , 7.5 , 8.2 , 10.2 , 10.3 4.2 , 5.2 , 5.3 , 6.2 , 6.3 , 7.1 , 7.2 , 7.4 , 7.5 , 8.2 , 10.2 , 10.3 {:[4.2","5.2","5.3","6.2","6.3","7.1","7.2","7.4","7.5","],[8.2","10.2","10.3]:}\begin{aligned} & 4.2,5.2,5.3,6.2,6.3,7.1,7.2,7.4,7.5, \\ & 8.2,10.2,10.3 \end{aligned} MLFG /VGV  MLFG   /VGV  [" MLFG "],[" /VGV "],[]\begin{aligned} & \hline \text { MLFG } \\ & \text { /VGV } \\ & \hline \end{aligned}
Design and Development (if applicable)
设计与开发（如适用）		 8.1, 8.2, 8.3 MLFG /VGV  MLFG   /VGV  [" MLFG "],[" /VGV "]\begin{aligned} & \hline \text { MLFG } \\ & \text { /VGV } \end{aligned}
Production Planning and Control Department
生产计划与控制部		 5.3 , 6.1 , 6.2 , 6.3 , 7.1 , 7.2 , 7.3 , 7.4 , 7.5 , 8.1 , 8.2 , 9.1 5.3 , 6.1 , 6.2 , 6.3 , 7.1 , 7.2 , 7.3 , 7.4 , 7.5 , 8.1 , 8.2 , 9.1 [5.3","6.1","6.2","6.3","7.1","7.2","7.3","7.4","7.5","],[8.1","8.2","9.1]\begin{aligned} & \hline 5.3,6.1,6.2,6.3,7.1,7.2,7.3,7.4,7.5, \\ & 8.1,8.2,9.1 \end{aligned} MLFG
Raw Material Control/ Warehouse Department
原材料控制/仓库部门		 4.4 , 5.1 , 5.2 , 5.3 , 6.1 , 6.2 , 6.3 , 7.1 , 7.2 , 7.3 , 7.4 , 7.5 , 8.5 , 9.1 , 10.2 , 10.3 4.4 , 5.1 , 5.2 , 5.3 , 6.1 , 6.2 , 6.3 , 7.1 , 7.2 , 7.3 , 7.4 , 7.5 , 8.5 , 9.1 , 10.2 , 10.3 {:[4.4","5.1","5.2","5.3","6.1","6.2","6.3","7.1","7.2","],[7.3","7.4","7.5","8.5","9.1","10.2","10.3]:}\begin{aligned} & 4.4,5.1,5.2,5.3,6.1,6.2,6.3,7.1,7.2, \\ & 7.3,7.4,7.5,8.5,9.1,10.2,10.3 \end{aligned} MLFG
Purchasing Department 采购部 5.3 , 6.2 , 7.1 , 7.2 , 7.3 , 7.4 , 7.5 , 8.2 , 8.4 , 9.1 , 10 5.3 , 6.2 , 7.1 , 7.2 , 7.3 , 7.4 , 7.5 , 8.2 , 8.4 , 9.1 , 10 {:[5.3","6.2","7.1","7.2","7.3","7.4","7.5","8.2","8.4","],[9.1","10]:}\begin{aligned} & 5.3,6.2,7.1,7.2,7.3,7.4,7.5,8.2,8.4, \\ & 9.1,10 \end{aligned} VGV
Production Department/ Quality Plan
生产部门/质量计划		 4.3 , 5.3 , 6.2 , 7.1 , 7.2 , 7.3 , 7.4 , 7.5 , 8.2 , 8.5 , 8.6 , 8.7 , 9.1 , 10 4.3 , 5.3 , 6.2 , 7.1 , 7.2 , 7.3 , 7.4 , 7.5 , 8.2 , 8.5 , 8.6 , 8.7 , 9.1 , 10 {:[4.3","5.3","6.2","7.1","7.2","7.3","7.4","7.5","8.2","],[8.5","8.6","8.7","9.1","10]:}\begin{aligned} & 4.3,5.3,6.2,7.1,7.2,7.3,7.4,7.5,8.2, \\ & 8.5,8.6,8.7,9.1,10 \end{aligned} MLFG
Maintenance Department 维护部门 4.4 , 5.2 , 5.3 , 6.1 , 6.2 , 6.3 , 7.1 , 7.2 , 7.4 , 7.5 , 8.7 , 9.1 , 10 4.4 , 5.2 , 5.3 , 6.1 , 6.2 , 6.3 , 7.1 , 7.2 , 7.4 , 7.5 , 8.7 , 9.1 , 10 {:[4.4","5.2","5.3","6.1","6.2","6.3","7.1","7.2","7.4","],[7.5","8.7","9.1","10]:}\begin{aligned} & 4.4,5.2,5.3,6.1,6.2,6.3,7.1,7.2,7.4, \\ & 7.5,8.7,9.1,10 \end{aligned} MLFG
Human Resource Department
人力资源部		 5.2 , 5.3 , 6.2 , 7.1 , 7.2 , 7.3 , 7.4 , 7.5 , 9.1 , 10.3 5.2 , 5.3 , 6.2 , 7.1 , 7.2 , 7.3 , 7.4 , 7.5 , 9.1 , 10.3 {:[5.2","5.3","6.2","7.1","7.2","7.3","7.4","7.5","9.1","],[10.3]:}\begin{aligned} & 5.2,5.3,6.2,7.1,7.2,7.3,7.4,7.5,9.1, \\ & 10.3 \end{aligned} VGV
"AUDIT PLAN (Note: Audit plan must be submitted to BPS at least five (5) working days before the schedu" COMPANY PLANT ADDRESS "OBJECTIVES To evaluate the effectiveness of the management system and/or the manufacturer's compliance with the BPS rules and regulations and product conformance to the Philippine National Standard" SCOPE OF PRODUCT CERTIFICATION "Non Refillable Gas Cartridges (BPS Ref. No. BPS202409262181)" STAGE Initial Audit DATE REFERENCE STANDARD {:[&" Quality System "],[&" Product "]:} "PNS ISO 9001:2015 PNS EN 417:2016 & DAO 22-11:2022" " AUDIT TEAM & Team Leader & Member " Von G. Villaruel (VGV) - System Auditor Mark Lawrence F. Gallevo (MLFG) - Product Auditor Number of Elements to be audited 10 "Time 9:00 - 9:30 A.M." Area/Auditee Elements to be Audited Auditor Conference Room Opening Meeting with the Management Team All QMS Audit " 9:30 A.M. - 4:00 P.M. " "Facility Tour Leadership and Commitment -Vision, Mission, Business Plan, Policy - Organizational roles, responsibilities and authorities -Planning of Risk and opportunities -Quality objectives, Planning -Support -Performance Evaluation -Management Review -Continual Improvement" " 7.1.3, 7.1.4 4.1,4.2,4.3,4.4,5.1,5.2,5.3,6.1,6.2, 6.3,7.1,7.2,7.3,7.4,7.5, 8.1,8.2,8.4,8.5,8.6,8.7,9.1,9.2,9.3, 10.1,10.2,10.3" All MLFG MLFV /VGV Sales and Marketing Department "4.2,5.2,5.3,6.2,6.3,7.1,7.2,7.4,7.5, 8.2,10.2,10.3" " MLFG /VGV " Design and Development (if applicable) 8.1, 8.2, 8.3 " MLFG /VGV " Production Planning and Control Department "5.3,6.1,6.2,6.3,7.1,7.2,7.3,7.4,7.5, 8.1,8.2,9.1" MLFG Raw Material Control/ Warehouse Department "4.4,5.1,5.2,5.3,6.1,6.2,6.3,7.1,7.2, 7.3,7.4,7.5,8.5,9.1,10.2,10.3" MLFG Purchasing Department "5.3,6.2,7.1,7.2,7.3,7.4,7.5,8.2,8.4, 9.1,10" VGV Production Department/ Quality Plan "4.3,5.3,6.2,7.1,7.2,7.3,7.4,7.5,8.2, 8.5,8.6,8.7,9.1,10" MLFG Maintenance Department "4.4,5.2,5.3,6.1,6.2,6.3,7.1,7.2,7.4, 7.5,8.7,9.1,10" MLFG Human Resource Department "5.2,5.3,6.2,7.1,7.2,7.3,7.4,7.5,9.1, 10.3" VGV| AUDIT PLAN <br> (Note: Audit plan must be submitted to BPS at least five (5) working days before the schedu | | | | | :---: | :---: | :---: | :---: | | COMPANY | | | | | PLANT ADDRESS | | | | | OBJECTIVES <br> To evaluate the effectiveness of the management system and/or the manufacturer's compliance with the BPS rules and regulations and product conformance to the Philippine National Standard | | | | | SCOPE OF PRODUCT CERTIFICATION | | Non Refillable Gas Cartridges <br> (BPS Ref. No. BPS202409262181) | | | STAGE | | Initial Audit | | | DATE | | | | | REFERENCE STANDARD $\ \begin{aligned} \& \text { Quality System } \\ \& \text { Product }\end{aligned}$ | | PNS ISO 9001:2015 <br> PNS EN 417:2016 & DAO 22-11:2022 | | | $\begin{array}{ll}\text { AUDIT TEAM } \& \text { Team Leader } \\ \& \text { Member }\end{array}$ | | Von G. Villaruel (VGV) - System Auditor Mark Lawrence F. Gallevo (MLFG) - Product Auditor | | | Number of Elements to be audited | | 10 | | | Time <br> 9:00 - <br> 9:30 A.M. | Area/Auditee | Elements to be Audited | Auditor | | | Conference Room | Opening Meeting with the Management Team | All | | | QMS Audit | | | | $\begin{gathered} \text { 9:30 A.M. } \\ \text { - 4:00 } \\ \text { P.M. } \end{gathered}$ | Facility Tour <br> Leadership and Commitment <br> -Vision, Mission, Business Plan, Policy <br> - Organizational roles, responsibilities and authorities <br> -Planning of Risk and opportunities <br> -Quality objectives, Planning <br> -Support <br> -Performance Evaluation <br> -Management Review <br> -Continual Improvement | $\begin{aligned} & \text { 7.1.3, } 7.1 .4 \\ & \\ & 4.1,4.2,4.3,4.4,5.1,5.2,5.3,6.1,6.2, \\ & 6.3,7.1,7.2,7.3,7.4,7.5, \\ & 8.1,8.2,8.4,8.5,8.6,8.7,9.1,9.2,9.3, \\ & 10.1,10.2,10.3 \end{aligned}$ | All MLFG MLFV /VGV | | | Sales and Marketing Department | $\begin{aligned} & 4.2,5.2,5.3,6.2,6.3,7.1,7.2,7.4,7.5, \\ & 8.2,10.2,10.3 \end{aligned}$ | $\begin{aligned} & \hline \text { MLFG } \\ & \text { /VGV } \\ & \hline \end{aligned}$ | | | Design and Development (if applicable) | 8.1, 8.2, 8.3 | $\begin{aligned} & \hline \text { MLFG } \\ & \text { /VGV } \end{aligned}$ | | | Production Planning and Control Department | $\begin{aligned} & \hline 5.3,6.1,6.2,6.3,7.1,7.2,7.3,7.4,7.5, \\ & 8.1,8.2,9.1 \end{aligned}$ | MLFG | | | Raw Material Control/ Warehouse Department | $\begin{aligned} & 4.4,5.1,5.2,5.3,6.1,6.2,6.3,7.1,7.2, \\ & 7.3,7.4,7.5,8.5,9.1,10.2,10.3 \end{aligned}$ | MLFG | | | Purchasing Department | $\begin{aligned} & 5.3,6.2,7.1,7.2,7.3,7.4,7.5,8.2,8.4, \\ & 9.1,10 \end{aligned}$ | VGV | | | Production Department/ Quality Plan | $\begin{aligned} & 4.3,5.3,6.2,7.1,7.2,7.3,7.4,7.5,8.2, \\ & 8.5,8.6,8.7,9.1,10 \end{aligned}$ | MLFG | | | Maintenance Department | $\begin{aligned} & 4.4,5.2,5.3,6.1,6.2,6.3,7.1,7.2,7.4, \\ & 7.5,8.7,9.1,10 \end{aligned}$ | MLFG | | | Human Resource Department | $\begin{aligned} & 5.2,5.3,6.2,7.1,7.2,7.3,7.4,7.5,9.1, \\ & 10.3 \end{aligned}$ | VGV |
BUREAU OF 局
BUREAU OF | | | | | :--- | :--- | :--- | :--- | | BUREAU OF | | |
QMS Audit QMS 审计
9:30 A.M. - 4:00 P.M.  9:30 A.M.   - 4:00   P.M.  {:[" 9:30 A.M. "],[" - 4:00 "],[" P.M. "]:}\begin{gathered} \text { 9:30 A.M. } \\ \text { - 4:00 } \\ \text { P.M. } \end{gathered} Internal Audit including Corrective and Preventive Action
内部审计，包括纠正和预防措施		 5.1 , 5.2 , 5.3 , 6.1 , 6.2 , 7.1 , 7.2 , 7.4 , 7.5 , 9.1 , 9.2 , 9.3 , 10.2 , 10.3 5.1 , 5.2 , 5.3 , 6.1 , 6.2 , 7.1 , 7.2 , 7.4 , 7.5 ,  9.1 , 9.2 , 9.3 , 10.2 , 10.3 {:[5.1","5.2","5.3","6.1","6.2","7.1","7.2","7.4","7.5", "],[9.1","9.2","9.3","10.2","10.3]:}\begin{aligned} & 5.1,5.2,5.3,6.1,6.2,7.1,7.2,7.4,7.5 \text {, } \\ & 9.1,9.2,9.3,10.2,10.3 \end{aligned} VGV
Product Audit 产品审计
9:30 A.M. - 4:00 P.M.  9:30 A.M.   - 4:00   P.M.  {:[" 9:30 A.M. "],[" - 4:00 "],[" P.M. "]:}\begin{gathered} \text { 9:30 A.M. } \\ \text { - 4:00 } \\ \text { P.M. } \end{gathered} Draw Samples for In-Plant Witness Test & Independent Test
在厂见证测试和独立测试中抽取样本		 PNS ISO 9001:2015, PNS EN 417:2016 & DAO 22-11:2022 MLFG
Finished Goods & Warehouse Audit Use of logo
成品和仓库审计 使用徽标		 4.4, 5.1, 5.2, 5.3, 6.1, 6.2, 6.3, 7.1, 7.2, 7.3 , 7.4 , 7.5 , 8.5 , 9.1 , 10.2 , 10.3 7.3 , 7.4 , 7.5 , 8.5 , 9.1 , 10.2 , 10.3 7.3,7.4,7.5,8.5,9.1,10.2,10.37.3,7.4,7.5,8.5,9.1,10.2,10.3, PNS ISO 9001:2015, PNS EN 417:2016 & DAO 22-11:2022 MLFG
Calibration System 校准系统 4.4 , 5.1 , 5.2 , 5.3 , 6.1 , 6.2 , 6.3 , 7.1 , 7.2 , 7.3 , 7.4 , 7.5 , 8.7 , 9.1 , 10.2 , 10.3 4.4 , 5.1 , 5.2 , 5.3 , 6.1 , 6.2 , 6.3 , 7.1 , 7.2 , 7.3 , 7.4 , 7.5 , 8.7 , 9.1 , 10.2 , 10.3 {:[4.4","5.1","5.2","5.3","6.1","6.2","6.3","7.1","7.2","],[7.3","7.4","7.5","8.7","9.1","10.2","10.3]:}\begin{aligned} & 4.4,5.1,5.2,5.3,6.1,6.2,6.3,7.1,7.2, \\ & 7.3,7.4,7.5,8.7,9.1,10.2,10.3 \end{aligned} MLFG
In-Plant Witness Test 工厂见证测试 PNS ISO 9001:2015, PNS EN 417:2016 & DAO 22-11:2022 MLFG
4:00- 4:30 P.M.  4:00-   4:30 P.M.  {:[" 4:00- "],[" 4:30 P.M. "]:}\begin{gathered} \text { 4:00- } \\ \text { 4:30 P.M. } \end{gathered} Designated Room 指定房间 Auditors' Private Meeting/Consolidation of Findings
审计员私人会议/发现整合		 All 所有
4:30- 5:00 P.M.  4:30-   5:00 P.M.  {:[" 4:30- "],[" 5:00 P.M. "]:}\begin{gathered} \text { 4:30- } \\ \text { 5:00 P.M. } \end{gathered} Designated Room 指定房间 Partial Closing Meeting 部分关闭会议 All 所有
12 : 00 PM -1:00PM 12 : 00 PM -1:00PM  [12:00PM],["-1:00PM "]\begin{aligned} & \hline 12: 00 \mathrm{PM} \\ & \text {-1:00PM } \end{aligned} Lunch Break 午餐时间
9:00 A.M. - 4:00 P.M.  9:00 A.M.   - 4:00   P.M.  {:[" 9:00 A.M. "],[" - 4:00 "],[" P.M. "]:}\begin{gathered} \text { 9:00 A.M. } \\ \text { - 4:00 } \\ \text { P.M. } \end{gathered} Continuation of System and Product Audit
系统和产品审计的继续		 MLFG /VGV  MLFG   /VGV  {:[" MLFG "],[" /VGV "]:}\begin{aligned} & \text { MLFG } \\ & \text { /VGV } \end{aligned}
4:00- 4:30 P.M.  4:00-   4:30 P.M.  {:[" 4:00- "],[" 4:30 P.M. "]:}\begin{gathered} \text { 4:00- } \\ \text { 4:30 P.M. } \end{gathered} Designated Room 指定房间

审计员私人会议/发现整合
Auditors' Private
Meeting/Consolidation of Findings
Auditors' Private Meeting/Consolidation of Findings| Auditors' Private | | :--- | | Meeting/Consolidation of Findings |
 All 所有
4:30- 5:00 P.M.  4:30-   5:00 P.M.  {:[" 4:30- "],[" 5:00 P.M. "]:}\begin{gathered} \text { 4:30- } \\ \text { 5:00 P.M. } \end{gathered} Designated Room 指定房间 Closing Meeting 闭幕会议 All 所有
12 : 00 PM -1:00PM 12 : 00 PM -1:00PM  [12:00PM],["-1:00PM "]\begin{aligned} & \hline 12: 00 \mathrm{PM} \\ & \text {-1:00PM } \end{aligned} Lunch Break 午餐时间
QMS Audit " 9:30 A.M. - 4:00 P.M. " Internal Audit including Corrective and Preventive Action "5.1,5.2,5.3,6.1,6.2,7.1,7.2,7.4,7.5, 9.1,9.2,9.3,10.2,10.3" VGV Product Audit " 9:30 A.M. - 4:00 P.M. " Draw Samples for In-Plant Witness Test & Independent Test PNS ISO 9001:2015, PNS EN 417:2016 & DAO 22-11:2022 MLFG Finished Goods & Warehouse Audit Use of logo 4.4, 5.1, 5.2, 5.3, 6.1, 6.2, 6.3, 7.1, 7.2, 7.3,7.4,7.5,8.5,9.1,10.2,10.3, PNS ISO 9001:2015, PNS EN 417:2016 & DAO 22-11:2022 MLFG Calibration System "4.4,5.1,5.2,5.3,6.1,6.2,6.3,7.1,7.2, 7.3,7.4,7.5,8.7,9.1,10.2,10.3" MLFG In-Plant Witness Test PNS ISO 9001:2015, PNS EN 417:2016 & DAO 22-11:2022 MLFG " 4:00- 4:30 P.M. " Designated Room Auditors' Private Meeting/Consolidation of Findings All " 4:30- 5:00 P.M. " Designated Room Partial Closing Meeting All "12:00PM -1:00PM " Lunch Break " 9:00 A.M. - 4:00 P.M. " Continuation of System and Product Audit " MLFG /VGV " " 4:00- 4:30 P.M. " Designated Room "Auditors' Private Meeting/Consolidation of Findings" All " 4:30- 5:00 P.M. " Designated Room Closing Meeting All "12:00PM -1:00PM " Lunch Break | | QMS Audit | | | | :---: | :---: | :---: | :---: | | $\begin{gathered} \text { 9:30 A.M. } \\ \text { - 4:00 } \\ \text { P.M. } \end{gathered}$ | Internal Audit including Corrective and Preventive Action | $\begin{aligned} & 5.1,5.2,5.3,6.1,6.2,7.1,7.2,7.4,7.5 \text {, } \\ & 9.1,9.2,9.3,10.2,10.3 \end{aligned}$ | VGV | | | Product Audit | | | | $\begin{gathered} \text { 9:30 A.M. } \\ \text { - 4:00 } \\ \text { P.M. } \end{gathered}$ | Draw Samples for In-Plant Witness Test & Independent Test | PNS ISO 9001:2015, PNS EN 417:2016 & DAO 22-11:2022 | MLFG | | | Finished Goods & Warehouse Audit Use of logo | 4.4, 5.1, 5.2, 5.3, 6.1, 6.2, 6.3, 7.1, 7.2, $7.3,7.4,7.5,8.5,9.1,10.2,10.3$, PNS ISO 9001:2015, PNS EN 417:2016 & DAO 22-11:2022 | MLFG | | | Calibration System | $\begin{aligned} & 4.4,5.1,5.2,5.3,6.1,6.2,6.3,7.1,7.2, \\ & 7.3,7.4,7.5,8.7,9.1,10.2,10.3 \end{aligned}$ | MLFG | | | In-Plant Witness Test | PNS ISO 9001:2015, PNS EN 417:2016 & DAO 22-11:2022 | MLFG | | $\begin{gathered} \text { 4:00- } \\ \text { 4:30 P.M. } \end{gathered}$ | Designated Room | Auditors' Private Meeting/Consolidation of Findings | All | | $\begin{gathered} \text { 4:30- } \\ \text { 5:00 P.M. } \end{gathered}$ | Designated Room | Partial Closing Meeting | All | | $\begin{aligned} & \hline 12: 00 \mathrm{PM} \\ & \text {-1:00PM } \end{aligned}$ | Lunch Break | | | | $\begin{gathered} \text { 9:00 A.M. } \\ \text { - 4:00 } \\ \text { P.M. } \end{gathered}$ | Continuation of System and Product Audit | | $\begin{aligned} & \text { MLFG } \\ & \text { /VGV } \end{aligned}$ | | $\begin{gathered} \text { 4:00- } \\ \text { 4:30 P.M. } \end{gathered}$ | Designated Room | Auditors' Private <br> Meeting/Consolidation of Findings | All | | $\begin{gathered} \text { 4:30- } \\ \text { 5:00 P.M. } \end{gathered}$ | Designated Room | Closing Meeting | All | | $\begin{aligned} & \hline 12: 00 \mathrm{PM} \\ & \text {-1:00PM } \end{aligned}$ | Lunch Break | | |
Note: Fulfillment of requirements of elements 4, 5, 6, 7, 9 and 10 shall be verified in all departments/areas particularly on the following:
注意：第 4、5、6、7、9 和 10 项的要求在所有部门/领域中应进行验证，特别是在以下方面：
  • Leadership 领导力
  • Actions to address risks and opportunities, quality objectives, and planning to achieve them, Planning of changes
    应对风险和机会的行动、质量目标及实现这些目标的规划、变更的规划
  • Resources, Competence, Awareness, Communication, Documented information
    资源、能力、意识、沟通、文件信息
  • Monitoring, measurements, analysis and evaluation
    监测、测量、分析和评估
  • Improvement 改善
Prepared by: 准备人：
Team Leader 团队负责人
Date 日期
Noted by: 记录人：
Division Chief, SCD 部门主任，SCD
Date 日期