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Is there a "questionnaire" for ISO/TS 16949 to assist with Internal System Audits
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Is there a "questionnaire" for ISO/TS 16949 to assist with Internal System Audits
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  Post Number #1  
Old 22nd November 2011, 10:33 AM
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Please Help! Is there a "questionnaire" for ISO/TS 16949 to assist with Internal System Audits

IS there a "questionnaire" for ISO/TS 16949:2009 to assist with internal system audits?

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  Post Number #2  
Old 22nd November 2011, 10:38 AM
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Let Me Help You Re: Questionnaire

Quote:
In Reply to Parent Post by Edward_Nell View Post

IS there a "questionnaire" for ISO/TS 16949:2009 to assist with internal system audits?
Edward, the short answer is 'no'.

When QS-9000 was obsoleted, so was the assessment document, which was the standard turned into a bunch of questions.

For internal audits, you should be generating your own questions from your QMS, not the standard. Primarily, internal audits should be focused on the internal processes and whether they are a) implemented and b) effective. Doing audits to TS 16949, as audit criteria, won't tell you this, unfortunately.
Thanks to AndyN for your informative Post and/or Attachment!
  Post Number #3  
Old 22nd November 2011, 11:50 AM
qusys

 
 
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Re: Is there a "questionnaire" for ISO/TS 16949 to assist with Internal System Audits

Quote:
In Reply to Parent Post by Edward_Nell View Post

IS there a "questionnaire" for ISO/TS 16949:2009 to assist with internal system audits?
Agree with Andy. However, I found this in the attachments of this forum.
it could be useful to have an idea for quality system audit, but then you shall customize the questions to internally audit your QMS processes.
The file is more oriented to make an initial gap assessment of your QMS, but, I repeat, you could use it to abstract topics to deal with process and mfg internal audit.
hope this helps

Audit Checklist (ISO-TS).doc
Attached Files: 1. Scan for viruses before opening, 2. Please report any 'bad' files by Reporting this post, 3. Use at your Own Risk.
File Type: doc Audit Checklist (ISO-TS).doc (325.5 KB, 1333 views)

Last edited by qusys; 22nd November 2011 at 12:00 PM. Reason: correction for typing
Thank You to qusys for your informative Post and/or Attachment!
  Post Number #4  
Old 22nd November 2011, 11:57 AM
v9991

 
 
Total Posts: 952
Lurker Re: Is there a "questionnaire" for ISO/TS 16949 to assist with Internal System Audits

hope this should be relevant & helpful...
http://www.woodbridgegroup.com/customer/checklist.pdf
http://www.qsi-meta.com/web/BIBLIOTE...%20GM%20TS.pdf
http://www.sriregistrar.com/resource...fallsbySRI.pdf

just in case if you have not already seen this!!!
Thanks to v9991 for your informative Post and/or Attachment!
  Post Number #5  
Old 26th January 2018, 11:38 AM
Jota efe

 
 
Total Posts: 1
Re: Is there a "questionnaire" for ISO/TS 16949 to assist with Internal System Audits

Quote:
In Reply to Parent Post by qusys View Post

Agree with Andy. However, I found this in the attachments of this forum.
it could be useful to have an idea for quality system audit, but then you shall customize the questions to internally audit your QMS processes.
The file is more oriented to make an initial gap assessment of your QMS, but, I repeat, you could use it to abstract topics to deal with process and mfg internal audit.
hope this helps

Audit Checklist (ISO-TS).doc
I am looking for a check sheet but for the new IATF 16949:2016 ; has anyone got a template to share ?
  Post Number #6  
Old 26th January 2018, 12:31 PM
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AndyN

 
 
Total Posts: 9,029
Let Me Help You Re: Is there a "questionnaire" for ISO/TS 16949 to assist with Internal System Audits

Quote:
In Reply to Parent Post by Jota efe View Post

I am looking for a check sheet but for the new IATF 16949:2016 ; has anyone got a template to share ?
I'm certain that you'll find something under the "Post Attachments List" at the top of this page. May I suggest, also, that internal audits done to the IATF requirements, using a checklist based on the standard isn't the "Automotive Process Approach" that you should be doing and, if you only do audits to the standard, your Registrar auditor may well write you a nonconformity. The IATF requirements are NOT based on processes.

Also, you will not get very good audit results, either...
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