1.增加了6.1.3.1.3內部稽核開首末次會議2.更新了6.1.3.

1. Added 6.1.3.1.3 First and last meeting of internal audit <br>2. Updated 6.1.3.4 Quality system internal audit summary report (F-AU01-011), and added the verification result record of the problem points of the last audit <br>3. Added 6.1.3.7 IATF16949 missing report coding principle <br>4. Added 6.1.3.8 ISO13485 missing report coding principle <br>ISO13485 internal audit missing fill in the "ISO13485 audit missing report form" (F-AU01-012) <br>auditor qualification Please refer to [Personnel Qualification Management Procedure] (QP-HR02) <br>reference file references:

1. Added 6.1.3.1.3 for the first and last meetings of internal audit.<br>2. Updated the internal audit summary report of the 6.1.3.4 Quality System (F-AU01-011) to add a record of the validation results of the problem points of the last audit.<br>3. The coding principle of 6.1.3.7 IATF16949 missing report has been added.<br>4. The coding principle for missing reports of ISO13485 has been added 6.1.3.8.<br>ISO13485 Internal Audit Missing Fill in ISO13485 Audit Missing Report Form (F-AU01-012)<br>Auditor qualifications please refer to the Personnel Qualification Management Procedure (QP-HR02)<br>Reference document references:

1. Added 6.1.3.1.3 opening and closing meeting of internal audit<br>2. Updated 6.1.3.4 internal audit summary report of quality system (f-au01-011) and added the verification result record of the problem points in the last audit<br>3. Added coding principle of 6.1.3.7 iatf16949 missing report<br>4. Added the coding principle of 6.1.3.8 ISO13485 missing report<br>Fill in the "ISO13485 audit missing report form" (f-au01-012) for lack of internal audit of ISO13485<br>For the qualification of auditors, please refer to the personnel qualification certification management procedure (qp-hr02)<br>References: