Greetings to all
Something more or less came to us that may end up in the same situation. We have 3 plants and the dates for our transition to IATF are at the end of June for two plants and 1 for the middle of July.
Actually we are working with the transition to IATF, so our plan was to carry out the internal audit of the last days of March.
But we received the surprise of the CB the documentary review in April, and we received a list of information solicited , one of the points is:
-Copy of the internal Audit plan and evidence of completion of internal audits to confirm all the processes of the QMS have been audited and are compliant against the requirements of IATF16949
with evidence of actions closed. :mg:
Therefore, if we audited in March, and the time according to the times to close the
8D, these would be open in the effectiveness verification stage, so we would not comply.
Therefore, we had to advance the QMS auditors to February. Many NC results, right now working on closing.
However, we are thinking of some internal audit programs after the documentary review, in the processes, where greater risks are presented, but just the same we would be running the risk that in case that we found NC with status open for our transition.
What do you think of my case?