Nr:
Supplier audit report
Data
Wystawienia: 2.11.2007
Audit scope:
Lead auditor:
Assist:
Supplier representatives:
Production,
Quality system
Krzysztof Kwiatkowski
Mariusz Sztęgierski
Maciej Sylwestrzak
Rafał Parol
Copy to:
Rafał Parol, Wiesław Maciejewski
Audited company:
Rabugino Sp. z o.o.
Date:
19.10.2007
Audit result / observations
Audit result: positive
Main positives:
Maintenance:
- complex machine park with fast reactive service
Production:
- teams dedicated to production/operation nests
Quality:
- efficient and complex corrective and preventive actions system
R&D
- experienced team able to lead the project from customer needs analysis to production start up.
HR
- well worked motivation system
Comments:
Due to norrow time frames some areas were missed, however auditors opinion is absolutely positive. Rabugino company is competent to be IAC Group approved supplier. Except positives listed on top auditors noticed good experience in automotive sector confirmed certificates ISO9001 and ISO/TS16949, innovations (implementation of form with gas injection), openness for cooperation and target orientation.
Nonconformities:
N/A
P:\Jakosc\Formularze\Raport Auditu Dostawcy.doc FQ 17.4
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