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List of processing specifications (military, government, industry and customer) that pertain to the scope of the audit. e) Master List of Manufacturing and Quality Procedures f) Moisture Control Plan, if applicable g) Procedure for control of Electrostatic Discharge, if applicable h) Procedure for Nonconforming Material (MRB) i) ISO Certification certificate (or equivalent) 2.2.2 During the on Site Audit ALL DOCUMENTATION MUST BE IN ENGLISH, UNLESS OTHERWISE NOTED BY THE AUDITOR. The supplier shall provide for an opening meeting with the auditor. Key members of the applicant's staff should attend so the audit purpose, methods and assessment processes can be discussed. These may include the quality manager, internal audit personnel, production managers, and others as deemed necessary by the auditor or supplier. For the duration of the on-site audit, a working space or conference room for the auditor shall be made available. Personnel shall be available as required throughout the audit to cover the scope. This may include the quality manager, internal audit personnel, production managers, and others as deemed necessary by the auditor or supplier. A final closing meeting will be conducted at the completion of the audit. Each nonconformance and observation will be reviewed at least daily and the supplier will be given the opportunity to discuss proposed corrective action or to provide any |
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