Roll-to-Roll Screen Printing Line
Multi-function automatic Roll-to-Roll production line for all flexible rolled material,...
Read MoreExternal Audit
2019/07/29 ATMA
Three teachers concentrate on group auditing
ATMA has passed ISO 9001:2015 Quality Management Systems (ISO 9001:2015) and ISO 14001:2015 Environmental Management Systems - Requirements with Guidance for use. The standard is based on a number of quality management principles, including customer demand concerns, high-level management governance goals, process approaches and sustained improvement.
2019/07/29 TÜV, Germany, arranged for three senior auditors to conduct an all-day audit of the factory against to the following processes:
‧ Initial meeting ‧ Risks and opportunities and their countermeasures
‧ Stakeholder needs and expectations ‧ Changes in internal and external issues
‧ Management review ‧ Internal audit
‧ Related processes of customer ‧ Related processes of service
‧ Product design and development process ‧ Environmental considerations
‧ Release for products and services ‧ Process of quality inspection
‧ Control for unfulfilled product ‧ Instrument process control
‧ Infrastructure ‧ Operational process
‧ Environmental management system planning, etc. ‧ Human resources management process
‧ Organizational knowledge ‧ Product production process
‧ Documented information ‧ Meeting closing
‧ Audit Report findings ‧ End of audit
The audit results of two items are not qualified, and seven items are suggested improvement. Internal will be proposed improvement measures and developed completed system for the ISO quality and environmental management.
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