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gap analysis, microsoft word .doc file, checklist or check sheet, ts 16949 - automotive quality system standard
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  #1  
Old 15th August 2002, 08:42 AM
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Quid Pro Quo TS16949:2002 checklist - MS Word .doc Document attached

Not sure if you already have a copy, but just in case.....
(It has been retyped completely.....so excuse any spelling errors if you find them)
Attached Files: 1. Scan for viruses before using, 2. Please report any 'bad' files by Reporting this post, 3. Use at your Own Risk.
File Type: doc ts16949 2002 checklist.doc (376.5 KB, 4243 views)
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Old 15th August 2002, 10:18 AM
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Old 31st October 2006, 01:53 PM
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Laughing Re: TS16949:2002 checklist - MS Word Document attached

Thanks, I hope this helps our group when they start auditing
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Old 1st November 2006, 05:25 AM
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Re: TS16949:2002 checklist - MS Word Document attached

The Quality Systems Assessment Checklist; Checklist to ISO/TS 16949:2002 is being retired as of June 1, 2004 to further promote the process approach to auditing.

The Checklist consists of questions to each clause and sub-clause of ISO/TS 16949:2002. The Checklist asks questions regarding the ISO/TS 16949:2002 requirements and provides a "what to look for" column for reference.
Companies that are migrating to ISO/TS 16949:2002 from QS-9000 or TS 16949:1999 may find the Checklist valuable in performing "gap" analyses of their quality systems to the new requirements. A quality management system compliant to ISO/TS 16949:2002 must be able to demonstrate that its processes address all the requirements. The Checklist can be part of the evidence of such compliance.

The audiotrs have adopted the V cycle & CAPDo process approach auditing and these checklist is not relevant in internal auditing practise.
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Old 1st November 2006, 06:15 AM
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Re: TS16949:2002 checklist - MS Word Document attached

Thanks - but a similar copy had been posted here much earlier.

Regards.
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Old 1st November 2006, 07:39 AM
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Re: TS16949:2002 checklist - MS Word Document attached

Is there any other documents tha would help that you know of?

Christie
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Old 1st November 2006, 08:16 AM
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Re: TS16949:2002 checklist - MS Word Document attached

Quote:
In Reply to Parent Post by SilverHawk View Post

The Quality Systems Assessment Checklist; Checklist to ISO/TS 16949:2002 is being retired as of June 1, 2004 to further promote the process approach to auditing.
Hi, Christie - welcome to the cove.

If you look in the top left corner of the posts you can see what date they were posted. The checklist in the first post is from 2002. I'm sorry I'm no help - I do not work in the automotive field anymore.

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