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JOYLYN ARELLANO
Hi, good day! I really need your help .As i run through forums topics and threads,I did not find any procedure sample & Work Instruction for product Audit (8.2.2.3) and manufacturing process audit (8.2.2.2) based on TS 16949 requirement.
Please help me on this as my reference during formulation.Because it was a minor NC of our 1st certification audit of TS 16949.Our Findings stated that :The existing practice and procedure of product and process audit is ineffective .But it was our practice for more than 10 years of ISO/9001 certification. I was in doubts.Furthermore,I have also separate Internal Audit for System Audit.And there's no findings .
Please. And Thanks in advance.
Joylyn
Please help me on this as my reference during formulation.Because it was a minor NC of our 1st certification audit of TS 16949.Our Findings stated that :The existing practice and procedure of product and process audit is ineffective .But it was our practice for more than 10 years of ISO/9001 certification. I was in doubts.Furthermore,I have also separate Internal Audit for System Audit.And there's no findings .
Please. And Thanks in advance.
Joylyn