B
buffalo
Hi everybody,
I have read "internal audit" threads carefully, but could not find information I need .
My problem was that, my company are transacting QMS from ISO 9001 compliance to TS 16949:2002. I am responsible for preparing internal audit plan. In the past, as following ISO 9001, I prepared audit plan using requirement approach (like the one drawn by our CB); i.e we went through departments one by one and check if they satisfy applicable standard requirements. I know that this approach is not acceptable by TS 16949, instead we have to use process approach audit. Currently I haven't got any idea of how process approach audit plan looks like. If anyone help by showing a sample of TS internal audit plan or a plan of certification body. It would be much appreciated if you can brief explain different from ISO audit plan.
I have read "internal audit" threads carefully, but could not find information I need .
My problem was that, my company are transacting QMS from ISO 9001 compliance to TS 16949:2002. I am responsible for preparing internal audit plan. In the past, as following ISO 9001, I prepared audit plan using requirement approach (like the one drawn by our CB); i.e we went through departments one by one and check if they satisfy applicable standard requirements. I know that this approach is not acceptable by TS 16949, instead we have to use process approach audit. Currently I haven't got any idea of how process approach audit plan looks like. If anyone help by showing a sample of TS internal audit plan or a plan of certification body. It would be much appreciated if you can brief explain different from ISO audit plan.