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Internal Audit ISOTS16949:2002

Internal Audit ISOTS16949:2002. Lecturer: Soroush Avakh. ISOTS/16949 Requirement. 0.1 General 0.2 Process Approach 0.3 relationship with ISO9004 0.4 IATF Guidance to ISO/TS 0.5 Compatibility with other management sys. Continue:. 1. general 2. normative reference

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Internal Audit ISOTS16949:2002

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  1. Internal Audit ISOTS16949:2002 Lecturer: Soroush Avakh

  2. ISOTS/16949 Requirement • 0.1 General • 0.2 Process Approach • 0.3 relationship with ISO9004 • 0.4 IATF Guidance to ISO/TS • 0.5 Compatibility with other management sys

  3. Continue: • 1. general • 2. normative reference • 3. Terms and definitions • 4. Quality management system • 4.1 General requirement • 4.2 Documentation requirements • 4.2.2 Quality manual

  4. Outputs Inputs Customer oriented process

  5. Continue: • 4.2.3 Control of documents • 4.2.3.1 Engineering specifications • 4.2.4 Control of records • 5. Management responsibility • 5.1.1 Process efficiency • 5.2 Customer focus • 5.3 Quality policy

  6. Continue: • 5.4 Planning • 5.5 Responsibility, authority and communication • 5.6 Management review • 6. resource management • 6.2 Human resources • 6.2.2 Competence, awareness and training

  7. Continue: • 6.2.2.1 Product design skills • 6.2.2.2 Training • 6.2.2.3 Training on the job • 6.2.24 Employee motivation and empowerment • 6.3 Infrastructure • 6.3.1 Plant, facility and equipment planning

  8. Continue: • 6.3.2 Contingency plan • 6.4 Work environment • 7. Product realization • 7.1 planning of product realization • 7.1.4 change control • 7.2 Customer oriented processes • 7.2.1 Determination of requirement related to product

  9. Continue: • 7.2.2 Review of requirements related to the product • 7.2.3 Customer communication • 7.3Design and development • 7.3.1 Design and development planning • 7.3.2 Design and development in put • Design and development output

  10. Continue: • 7.3.4 Design and development review • 7.3.5 Design and development verification • 7.3.6 Design and development validation • 7.3.7Control of design and development changes • 7.4 Purchasing • 7.4.1 Purchasing Process • 7.4.2 Purchasing information

  11. Continue: • 7.4.3 Verification of purchased product • 7.5 Production and service provision • 7.5.1 Control of production and service provision • 7.5.2 Validation of processes for production and service provision • 7.5.3 Identification and traceability • 7.5.4 Customer property

  12. Continue: • 7.5.5 Preservation of product • 7.6 Control of monitoring and measuring devices • 7.6.1 Measurement system analysis • 7.6.2 calibration • 7.6.3 laboratory requirements

  13. Continue: • 8. Measurement, analysis and improvement • 8.1 General • 8.1.1 Identification of statistical tools • 8.1.2 Knowledge of basic statistical concepts • 8.2 Monitoring and measurement

  14. Continue: • 8.2.1 Customer satisfaction • 8.2.2 Internal audit • 8.2.2.1 Quality management system audit • 8.2.2.2 Management process audit • 8.2.2.3 process audit • 8.2.2.4 Internal audit plans • 8.2.2.5 Internal auditor qualification • 8.2.3 Monitoring and measurement of processes

  15. Continue: • 8.2.4 Monitoring and measurement of product • 8.2.4.1 Layout inspection and functional testing • 8.2.4.2 Appearance items • 8.3 Control of nonconforming product • 8.3.4 Customer waiver

  16. Continue: • 8.4 analysis of data • 8.4.1 Analysis and use of data • 8.5.1 Continual improvement’ • 8.5.2 Corrective action • 8.5.3 Preventive action

  17. Questions?

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