Int. Q-workshop

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Pls write down, how you found the information. Aditionally pls. answer the question whenever there is a ":"

You are quality manager in tWHH. Customer VW invites himself for an audit

• They want to confirm that

• - all your suppliers are ISO 9001 certified

  Yes

  No

  N/A

• - their CSR 'Formel Q Fähigkeit' from is there in the latest version - dating from:

  Yes

  No

  N/A

• - tesa has a defined procedure in place concerning Corrective and Preventive Measures

  Yes

  No

  N/A

You just changed position within the quality team of tWO are now responsible for compiling PPAPs

• Customer Delphi requests a PPAP for the wire harnessing tape tesa 51618 (PV0). You need to look up

• -what exactly you have to do (the description how a PPAP is compiled correctly)

  Yes

  No

  N/A

• -the corresponding forms

  Yes

  No

  N/A

• - the responsible product manager for tesa 51618 because you have a question

  Yes

  No

  N/A

• ((your tesa supplier code (tWO..))<br>

  Yes

  No

  N/A

• - the IMDS number for this product

  Yes

  No

  N/A

You are quality manager in CQM

• DQS is visiting for a surveillance audit. The auditor Mr. Hammer asks you to prove

• - that tesa has defined quality guidelines and targets

  Yes

  No

  N/A

• - that your audit program is set up and audits are conducted accordingly

  Yes

  No

  N/A

• - that all internal auditors are qualified

  Yes

  No

  N/A

• - that processes at tesa are analysed and evaluated according to their efficiency

  Yes

  No

  N/A

• - that the Integrated Management System itself is up to date

  Yes

  No

  N/A

You are the quality representative in ...

• You welcome a new colleague in the marketing team and give him an introduction to the tesa management system

• You show him

• - where to find the tesa certifcates<br>(+ where his customers could find them themselves -outside IMS)

  Yes

  No

  N/A

• - his responsibilitiy (as market manager industy) in the process of defining a core assortment

  Yes

  No

  N/A

• - where to find an introduction to the innovation process at tesa

  Yes

  No

  N/A

• - the IMS brochure to read for further information

  Yes

  No

  N/A