Kumho Jungkong Co., Ltd. Mr. YP Jeon (Vice-president)

Transcription

1 Do-Hoe Huh / B-2005, Gabeul Great Valley, 60-5, Gasan-dong, Geumcheon-gu Seoul, , Korea Kumho Jungkong Co., Ltd. Mr. YP Jeon (Vice-president) 34, Seongseogongdan-ro 22-gil, Dalseo-gu Daegu, , Korea Contracted for: DEKRA Certification GmbH Handwerkstraße 15 D Stuttgart Telephone Telefax Date Audit schedule for the on Dear Sir or Madam, please find enclosed the schedule for the on Would you please ensure that the team is given a suitable meeting room and that a competent member of staff is appointed as a company guide for every or. All s in the schedule are approximate and may be amended during the course of the. If there are changes considering: locations, number of employees, number of shifts, or the areas to be ed in regard to what is stated in the schedule, we would ask you to inform us immediately. Please contact me within a week of receiving the schedule if for any reason you are not happy with it. If you have any questions do not hesitate to contact me. Regards Mr. Do-Hoe Huh Enclosures Audit date , F _eng_TS schedule, Rev. 08/04/16, page 1 of 6

2 Audit schedule Company name: Kumho Jungkong Co., Ltd. Location: 34, Seongseogongdan-ro 22-gil, Dalseo-gu, Daegu, , Korea Basis for the : Exclusion: ISO/TS 16949:2009 Q-Documentation Revision: MA-01, , Rev Product design Field: Manufacturing of machining and their assembly parts Contract No. KF Type of : Surveillance(1 st ) Lead : Mr. Do-Hoe Huh (A) No. of employees: 92+8=100 Co-: Mr. Sung-In Kim (B) No. of shifts: 2 Audit plan compiled on: / Index A Audit language: Korean Shift 1: 08:00 20:00 Shift 2: 20:00 08:00 Name of production process Operational Shifts Initial- / Recertification 1 st surveillance 2 nd surveillance Machining 1,2 1,2 1,2 1,2 Assembly 1,2 1,2 1,2 1,2 Processes and shifts at extended manufacturing site: Seong-Seo Plant #3 / 59, Seongseogongdan-ro 91-gil, Dalseo-gu, Daegu, 42715, Korea (please line out travel to/from, these s shall not be counted as!) Shift 1: 08:00 20:00 Shift 2: 20:00 08:00 Name of production process Operational Shifts Initial- / Recertification 1 st surveillance 2 nd surveillance Machining 1,2 1,2 Assembly 1,2 1,2 Audit date , F _eng_TS schedule, Rev. 08/04/16, page 2 of 6

3 Date: Processes Process location / s Process Owner Short sign Time PT PT= Audit in production A B 9.00 no Arrival, verification of changes of current customer and internal performance data, including a review of current online customer reports and/or customer scorecards. If needed adjust schedule QM and co-workers 9.00 Verification of corrective actions from nonconformities of last QM and considered staff Opening Meeting Tour of the company General Management GM / QM Changes since last (number of employees, new Mr. Jong-Hwan customers, new/changed processes, special Lee(President) customer status, use of certificate) - Business planning and management review Customer Feed-back Mr. Jun-Ho Lee - customer specific requirements: ISIR(HMC/KMC) - Customer complaints - Customer satisfaction Lunch Sales - Bidding & quotation control Mr. Dae-Yong Jung - new order control Product preservation and delivery - Inventory control Mr. Gyung-Gyu Park - Delivery Development of M-process - customer specific requirements: ISIR(HMC/KMC) - APQP Mr. Dae-Yong Jung - PFC & P-FMEA - Control plan - Pilot sample production - Verification & validation Production/ Shift 1 (Machining H/Q) Move to Plant # Production/ Shift 1 (Machining Plant #3) Audit date , F _eng_TS schedule, Rev. 08/04/16, page 3 of 6

4 Production/ Shift 1 (Assembly- H/Q) Production/ Shift 1 (Assembly- Plant #3) Equipment control - PM plan & record - Spare parts control End of 1 st day End of 1 st day Date: Processes Process location / s Process Owner Short sign Time PT PT= Audit in production A B Production/ Shift 2 (night shift) - Plant #3 Mr. Hee-Suk Kang Production/ Shift 2 (night shift) H/Q Mr. Hee-Suk Kang Move to H/Q Break for Coffee Purchasing - Purchasing - Supplier monitoring - Material control Inspection - Incoming - In-process inspection - Final inspection - MSA Mr. Gun-Jin Kim Mr. Jun-Ho Lee Training Internal - System - M-process - Product Mr. Jun-Ho Lee Continual improvement Mr. Jun-Ho Lee 's for reporting and preparation of closing meeting Lunch Final meeting All concerned personnel End of Audit date , F _eng_TS schedule, Rev. 08/04/16, page 4 of 6

5 Auditing of extended manufacturing site Sengseo Plant#3 Day / Processes Process location / Process Owner s Short sign A B Drive to Plant # no Production/ Shift 1 (Machining Plant #3) Production/ Shift 1 (Assembly- Plant #3) x no Drive from Plant#3 to main site Shift change (2) and night shift at Plant#3 Audit date , F _eng_TS schedule, Rev. 08/04/16, page 5 of 6

6 Summary of production site (incl. extended manufacturing site) TS Lead- 2 Total TS Audit in Production Total ISO Day 1 hours: Day 2 hours: Day 3 hours: -- Total hours: Total days: Summary of supporting location (Remote Location) TS Lead- 2 Total TS Total ISO Day 1 hours: -- Total hours: -- Total days: The following elements will be ed in the specific areas and processes on a random sample basis. ISO/TS 16949: 4.2, 6.4, 7.5.3, 8.1, 8.3, 8.4, 8.5 These s are all approximate and may vary depending on the progress of the. The grey colored elements have to be ed each Elements QM C S R S1 S2 Process Business planning & management review Internal Audit Continual Improvement Sales Development of manufacturing process Production Product preservation and delivery Customer Feedback Purchasing Equipment control Inspection Training Audit date , F _eng_TS schedule, Rev. 08/04/16, page 6 of 6