重庆市MedAccred- AC8121电子电缆和线束组件的审核标准 (11)

Additional jobs shall be identified by process.

The supplier needs to clearly identify the Export Control status of all parts being used in the audit. Technical information on parts which have been designated “Export Controlled – License Required” (EC-LR) cannot be input into eAuditNet. Throughout the Compliance section of the audit, specific questions / data entry points are marked with an (EC). These are questions which have been designated as those that cannot be answered in eAuditNet IF the part is (EC-LR). Do not enter technical data, and state 'EC technical data restricted’. If auditors have any questions about this, they should contact the Staff Engineer for direction.

3.1.1 Job Audit 1 Identification Information

3.1.1.1 Customer:

3.1.1.2 Subscriber:

3.1.1.3 (EC) Process:

3.1.1.4 (EC) Specification:

3.1.1.5 Part Number:

3.1.1.6 Operator:

3.1.1.7 Equipment/Tool ID:

3.1.1.8 In-Process or Paper Audit

3.1.1.9 Purchase Order Number:

3.1.1.10 Date of Job and Job Number:

3.1.1.11 (EC) Part Description:

3.1.1.12 Comments: