Professional Documents
Culture Documents
Maker
Vendor Name
PT TC TEC
Position
Mngr QC Pres Director R&D
HRD
Name
Ladi
Jeong Keum Young
Phone No.
081210207103 085813749707
E-Mail Add.
qc_tctec@yahoo.com rudclqwjd@hanmail.net
Remark
021-898411~12
. Registration
( New, Follow-up Visit, Renewal ) Company Name Examinee PT.TC TEC Mr.Ladi & Mr.Idhi Intoyo Auditing Division Auditor QA & R&D Saptono & Harismal Auditing Date Auditing Period 2-May-11 New Supplier
Prere Prere Prere Total Total quisite quisite quisite 2 2 0 1 5 10 10 5 5 30 4 4 0 2 10 10.0 9.0 3.0 5.0 27.0 2.0 9.0 4.0 3.0
Prere Prere Prere Total Total quisite quisite quisite 4 2 3 2 11 11 11 8 10 40 8 5 7 5 25 8.0 9.5 6.0 7.5 31.0 6.5 3.5 5.0 3.5 18.5
Prere Prere Prere Total Total quisite quisite quisite 3 1 4 8 24 12 7 11 30 100 6 3 6 15 50 10.5 7.0 10.5 28.0 86.0 5.5 3.0 6.0 14.5 42.0
PASS
. Comments
Good; 1. Well support data during audit No Good; 1. many improvement needed including top management responsibility 2. Hazardosu susbstances control for REACH regulation should establish
This Document ("Recovery Plan") should be made by Quality Assurance Manager or Friendly Environment Charger. Need to be made out Zero point item in Evaluation Sheet. Vendor Code : Vendor Name : PT TC TEC
Deviation
Internal audit not include RoHS check item No execution training RoHS No evidence personal expert for environmental witihin company
Target date
23 May 2011 23 May 2011 23 May 2011 23 May 2011 23 May 2011 23 May 2011 23 May 2011 23 May 2011 23 May 2011 23 May 2011
Recovery Plan
2-1.1; 2-1.5; Found some ICP already expired 2-4.2; 3-1.5; 3-3.5 2-1.3 2-1.4 2-1.1 2-3.2 2-3.3 2-4.4 Not define time frame for ICP data submission to supplier Not well controlled environmental activity by management Traceability can performed details Modification checksheet not mention modification item Found no information to QA for dies modification Audit result not detail point to point