Ford CSR 4.37
Internal Audit (ISO/TS 16949 cl. 8.2.2)
Internal Auditor Qualifications
Internal quality management system auditors shall be qualified as stated below.
Be trained and evaluated in the following areas:
- The Technical Specification ISO/TS 16949
- Related core tools (e.g. APQP, SPC, MSA, FMEA, PPAP)
- Applicable customer-specific requirements, and
- The automotive process approach to auditing.
And, as part of the training, participates in practice sessions equivalent to one audit day in:
- Case study audits, and/or
- Auditing role plays/simulations, and/or
- On-site audits
Note: Core tools and customer specifics can be taught by company or industry recognized experts/specialists.
- Or, have conducted at least 5 internal ISO/TS 16949 internal audits during the prior 24 months under the supervision of an auditor trained as specified in the section above.
The audits will need to have covered all requirements of the technical specification and all processes directly impacting Ford part quality at least once over the 5 or more audits.
Internal Auditor Trainer Qualifications
The training listed above shall be conducted by trainer(s) who have themselves successfully met the requirements of this section.
Process and Product audits may be conducted by appropriate process specialists from the affected areas without full quality management auditor training.