更新日期Updated Date:特定要求CSR.
ISO9001:2015IATF16
949:2016
VDA 6.3Custome
r-Specific Req.APQ P PPA P FME
A
SPC
MSA 审核准则Audit Criteria 审核实施Conduct Audit 审核报告Audit Report 不符合关闭
Close out Findings 过程方法
Process approac h
产品要求Products Req.工艺知识Process
Technical
Knowledg e
仪器使用Use of test
Equip.1.审核员类型Type
体系审核员System Auditor √
√√√
√√√√√√√√√过程审核员Process Auditor √√√√√√√√√√√√√√
产品审核员Product Auditor √√√√√√√
二方审核员2nd-Party Auditor
√√
√
√
√
√
√
√
√√√√√√√√√A B C D 00000
0000
0000
0000
0000
0000000000000
A 000000000000000000
B 000000000000000000
C 000000000000000000D
注Note ：D:学习阶段Learning C: 基本掌握Basic master the skill B:熟练掌握并指导Master and Be able to coach others A: 能持续改进Be able to continue improvement
以上内审员每年需至少参加一次内审活动，否则为不积极，如后续再纳入内审员需重新测试。
Internal auditor should take at least one internal audit activity per year, otherwise,inactive will be remarked. Examination will be taken for inactive to active.
制定Prepared:审核Review:批准Approval:
汇总
备注Remark
能力准则Competence Criteria 能力鉴定Competence Verification
汇总内部审核员能力矩阵表Internal Auditor Competence Matrix
能力要求Competence
项目Content
运用的核心工具Core Tool
审核技巧Audit skill 过程及专业知识Process and Professional knowledge
标准知识System Standard
职级Title
部门Dept.工号ID.姓名Name 序号No.类似行业/岗位工作经验Related work experie nce
岗位Station
特定要求CSR.
ISO9001:2015IATF16
949:2016
VDA 6.3Custome
r-Specific Req.APQ P PPA P FME
A
SPC
MSA 审核准则Audit Criteria 审核实施Conduct Audit 审核报告Audit Report 不符合关闭
Close out Findings 过程方法
Process approac h
产品要求Products Req.工艺知识Process
Technical
Knowledg e
仪器使用Use of test
Equip.1.审核员类型Type
体系审核员System Auditor √
√√√
√√√√√√√√√过程审核员Process Auditor √√√√√√√√√√√√√√
产品审核员Product Auditor √√√√√√√
二方审核员2nd-Party Auditor
√√
√
√
√
√
√
√
√√√√√√√√√A B C D 0
00
备注Remark
能力准则Competence Criteria 能力鉴定Competence Verification
汇总 能力要求Competence
项目Content
运用的核心工具Core Tool
审核技巧Audit skill
过程及专业知识
Process and Professional knowledge
标准知识System Standard 职级Title
部门Dept.工号ID.姓名Name 序号No.类似行业/岗位工作经验Related work experie nce
岗位Station