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INTER0202

发布时间:2013-12-22 10:01:00  

Tyco Electronics AMP Shunde Ltd.

INTERNAL AUDIT SCHEDULE

Duaration From Jul,04,02 To Jul,05,02

Purpose:Scope:Audittee:Auditors:

Verify the conformance of the environment and quality management system to the ISO14001/ISO9001/QS9000 standard/applicable law &regulation

All locations where environment activities & product covered except process audit area QA; ME; P&L; PMC; HR&GA; PE; FAC; PLT#

Nora Lei

Viky Yu; Sharon Hu ; Ann Liao; Xinjun Lu; Corson Chen; Michael Wu; Jeffrey Zhang; Christine LiuLead Auditor Mico Yu; March Gong; Lily Li ; James Guo(trainee)

Remark: 1 "#" indicates for the sake of keeping confidence purpose, audit scope for plating covers environmental issues only.

Prepared By:QR-QA-054B

Approved By:Kent Yiu

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