ISO/TS 16949: Internal Audit Outline

Approved by Automotive Registrars

Auditing Introduction
Introduction to the requirements of auditing, the purpose, applicability, and types of quality audits

Introduction to ISO/TS 16949
Introduction to what ISO is, the development of ISO/TS 16949, the organizations involved, quality system registrars and auditors

Requirements
Overview of the requirements for ISO/TS 16949, ISO 9000 and automotive specific. Understanding of the process approach, COPS, Support processes and looking at things from a ‘process’ perspective

Big 3 Specific – Reference Manuals
Overview of the Big 3 requirements for APQP, Control plans, FMEA, PPAP, MSA and SPC.

Planning and Preparation
Audit planning, preparation for the audit, preparation of audit checklists. Discussion and exercises focus on how to prepare and use a checklist for conducting a process audit.

Conducting the Audit
Opening meeting, audit techniques, questioning techniques, controlling the audit, auditor characteristics, audit review, closing meeting

Reporting and Follow-up
Preparation of corrective action requests and audit reports, audit follow-up and close out

Workshops & Exercises

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