TS16949 internal audit schedule template

B

bluejay04

Hello: I was wondering if anyone had a an example of an TS16949 internal audit schedule?
 
R

ralphsulser

Re: Ts16949 internal audit schedule

There are some posted here on the Cove. Check out the subjects at the bottom of this page and/or use the search at the top right.
Should be something you can use
 
S

sctdwr

here is what I use.
 

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  • 2007 Internal Audit Schedule.doc
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Helmut Jilling

Auditor / Consultant
Hello: I was wondering if anyone had a an example of an TS16949 internal audit schedule?

A simple approach would be a table that lists your processes in column A, with 12 columns for the 12 months going across. Then you can assign them across the year and see how it looks.
 
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