Hi E.H
As invited , we will take on-site audit to Power device, audit scope including QSA(Quality System Audit), RSC(Restricted Substance System Control) and CSR(Corporate Social Responsibility& Ethics). Enclosed checklists for your reference, and you are requested do self-assessment before our on-site audit.
The requirements for self-assessment as: self-score based on each details terms and fill in “score” column (1~5 score) , description related records/document name/ comments and fill in column of “information /comments”,
1. Quality Management System
(QMS) Score Information/ Comments