Does anyone have a internal audit checklist for the latest ISO/TS 16949 standard? Thanks for the help.:truce:
Well done. Now, the challenge of keeping the checklists up to date and aligned with the processes starts.After years and years of doing internal audits to the TS standard, we went ahead and developed the forbidden "checklist." It is based on our processes and has simplified and improved our auditing. So my advice is to walk thru your processes and determine those areas you really want to focus on. Develop your checklist from that. Good luck.
After years and years of doing internal audits to the TS standard, we went ahead and developed the forbidden "checklist."
Depending on the internal auditor qualifications, that might not work well. Sometimes, auditors will try to audit things they are "comfortable" with, instead of focusing on the critical steps and aspects of the processes. Always remembering that any checklist is just a tool and not an end in itself, I would prefer the process owner and the downstream internal customers to identify important aspects of the process in the internally developed process-based checklist.Better still, have the internal auditors do their own. Otherwise, how to you change the focus of the audit if you keep the process checklist static?