多功能小组负责组织过程审核。5. Operation contents

Functional team responsible for organizing the review process. <br>Operation Contents 5. <br>5.1 established an audit team <br>5.2 functional team in February each year making process audit program to cover products from development to series production ceased in the project; in the event such as: decline in product quality, customer claims and complaints, the production process changes, process instability, forced to reduce costs, when the wishes of the situation within the department, to be outside the CAP review. <br>5.3-making process audit checklist, based on the implementation of the plans reviewed; <br>5.4 rating and grading: <br>5.4.1 Rating

The multi-functional team is responsible for organizing the process review.<br>5. Operation Contents<br>5.1 Setting up an audit team<br>5.2 The Multi-Functional Group develops a process review plan in February each year covering a series of projects from product development to discontinuation of the product, and additional unplanned reviews are required in the event of such as: reduced product quality, customer claims and complaints, changes in production processes, process instability, forced cost reduction, internal department will.<br>5.3 Develop process review checklist, review process according to the plan as developed;<br>5.4 Ratings and Grading: 5.4.1 Rating

The multi-functional team is responsible for organizing the process audit.<br>5. Operation contents<br>5.1 establishment of audit team<br>5.2 the multi-functional team shall develop a process audit plan in February every year, covering a series of projects from product development to production suspension of the product; in case of such situations as product quality decline, customer claims and complaints, production process change, process instability, forced cost reduction and internal department willingness, it is necessary to add unplanned audit.<br>5.3 develop the process audit checklist and implement the process review according to the developed plan;<br>5.4 scoring and grading:<br>5.4.1 score<br>