The issues for the audit are as follow:
Audit Process of SMC ‘s which process part Plate for TFC.
- Check flow chart for Plate process.
- Check SMC process that they produce part follow by Control Plan or not.
- Check for the capacity of SMC and the effectiveness for process part support to SMC.
Also, there is hidden agenda for check the process flow and HUB project Y9J. (Which will have an audit within soon.)