2.4.2 COMBINED AUDITS ..........................................................................................................3
2.4.3 SPECIALTY AUDIT ............................................................................................................3
2.5 AUDIT PLANNING ...........................................................................................................4
2.5.1 GENERAL ............................................................................................................................4
2.5.3 NOTIFICATION / OBTAINING - TEAM MEMBERS.......................................................4
2.5.4 NOTIFICATION - AUDITEE...............................................................................................5
2.6 AUDIT PLAN......................................................................................................................5
2.7 PRE-AUDIT TEAM MEETING .......................................................................................5
2.8 ENTRY MEETING NOTES..............................................................................................5
2.9 FINDINGS OF NON-CONFORMANCE.........................................................................6
2.10 EXIT MEETING NOTES..................................................................................................6
2.11 AUDIT REPORT................................................................................................................6
2.12 AUDIT REPORT REVIEW COMMITTEE....................................................................6
2.13 PARALLEL FINDINGS AND OBSERVATIONS..........................................................6
2.14 CORRECTIVE ACTION TRACKING............................................................................6
CHAPTER 3 GUIDANCE MATERIAL - APPENDICES ......................................7
3.1 PURPOSE............................................................................................................................7
Appendix 1 Sample Appointment Memorandum - Audit Manager ..............................8
Appendix 2 Sample Appointment Memorandum - Team Leader................................10
Appendix 3 Sample Appointment Memorandum - Team Member .............................12
Appendix 4 Notification Letter to Auditee..................................................................13
Appendix 5 Audit Plan ................................................................................................14
Appendix 6 Pre-audit Team Meeting Agenda .............................................................27
Appendix 7 Entry Meeting Agenda.............................................................................29
Appendix 8 Exit Meeting Agenda ...............................................................................31
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