In Reply to Parent Post by elkel
In an automotive company that used roll forming, injection molding and extrusion what do I audit where?
What do I audit for the QMS requirement, what do I audit for the Manufacturing Process and what do I audit for the product audit.
Any samples or help would be greatly appreciated
Did you ever have experience of internal auditing as per ISO TS standard?
Did you ever attend a course about ISO TS and related auditing techniques?
ISO TS is independent of the product that an organization designs and menufactures.
To audit QMS requirement you shall audit the processes of your QMS and assess if they meet customers, standard, internal requirment that you have established.
Asses the effectiviness and the efficiency of QMS processes that the organization established, wtih particular reference to the 7 documented procedures. Starting from the process mapping, analyze and assess all QMS process and all ISO TS requirement.
To audit manufacturing processes ( it depend on the number of the processes that you have to fabricate the product) you can start fron control plan, check the compliance of the controls in place, alos looking at FMEA, SPC, MSA, assess training , certification , competences, calibration, corrective and preventive actions. You can perform this in great part on the field, interviewing supervisor, engineers, technician, operator.
You should use "process approach" method, checking at the possible problem inside the folds and the linkage of the process. Your guideline should be the process flow from incoming to shipping.
As product audit, you can select a product and check if all procedures to do it are compliant with what you established. You shall also assess its packaing , labelling and conformance to customers' requirement at the shipping process.
This is an overall guidance.hope other covers cam contribute. Check also the bar"post attachment" in this forum putting ISO TS o checklist as keyword. You could review several document to have an idea of ISO TS in general.