分层审核方法解析

12 114 109875 14 12 114 10 WEEK 1 X WEEK 14 X WEEK 2 X WEEK 15 X WEEK 3 X WEEK 16 X WEEK 4 X WEEK 17 X WEEK 5 X WEEK 18 X WEEK 6 X WEEK 19 X WEEK 7 X WEEK 20 X WEEK 8 X WEEK 21 X WEEK 9 X WEEK 22 X WEEK 10 X WEEK 23 X WEEK 11 X WEEK 24 X WEEK 12 X WEEK 25 X WEEK 13 X WEEK 26 X QUARTER 3 QUARTER 4 9875 14 12 114 109875 14 12 114 10 WEEK 27 X WEEK 40 X WEEK 28 X WEEK 41 X WEEK 29 X WEEK 42 X WEEK 30 X WEEK 43 X WEEK 31 X WEEK 44 X WEEK 32 X WEEK 45 X WEEK 33 X WEEK 46 X WEEK 34 X WEEK 47 X WEEK 35 X WEEK 48 X WEEK 36 X WEEK 49 X WEEK 37 X WEEK 50 X WEEK 38 X WEEK 51 X WEEK 39 X WEEK 52 X PLETED DAYS X EVERY LINE IS AUDITED EVERY 9 WEEKS PLACE A CHECK MARK IN THE ABOVE BOX FOR PLETED 举例: 工厂经理频率图执行矩阵工厂经理周 LPA 检查计划安排表每条线每 9周进行一次审核. 在上面表格中, 用差号标明已经完成了审核.9 《万向先进质量管理方法》培训教材系列之《分层审核方法》 10分层审核 14 步