process audits

  1. H

    IATF 16949 9.2.2.3 - Manufacturing process audits

    Hi everyone, My plan is to reduce the number of audits that are scheduled. I share a little of my current situation and some doubts. Our bussines is metal stamping, molding and spot welding assemblies, for example we have 20 presses, 10 molding equipment and 25 welding cells. in total 55 work...
  2. tony s

    What is the automotive process approach for auditing?

    When auditing a certain process, my approach is to ask the process owner first about the expected outputs of the process. Then once they are established, the next set of questions are intended to obtain the controls, criteria, resources, monitoring and measurements, including actions to address...
  3. A

    Supplier Process Audits - Creation of Reports

    Hello, I would like to ask about creation of an audit's report. It was an audit performed in my Supplier's plant, focused on corrective actions related with last complaints. However, I have also checked whole process and would like to assess them. Our Supplier was informed about audit, they...
  4. E

    Informational I would like to get some Internal Auditor Training

    Hi All, I'm a new first time quality manager at an ISO 9001:2015 certified company, and would like to get some training on internal auditing to get me started off in the right direction as well as to get some evidence that I have training / competency. I found a couple online training courses...
  5. A

    What does a good business practice Process Audit look like for AS9100D?

    Hello, We currently are going through our surveillance audit for AS9100D upgrade. Yesterday, she examined our internal audits. Our previous way of doing process audits did incorporate the use of a checklist but not with yes/no answers - answers required had to be more in depth. Since the...
  6. J

    AS9100D - Good ways to document an internal audit plan / schedule

    Help. Any good ideas for a good way to document a internal audit plan / schedule? I have 16 processes to audit. What program should I use to create something to show what is audited and when and by who? Sent from my Pixel 2 using Tapatalk
  7. V

    IATF 16949 Manufacturing Process & Product Audits

    Being new to IATF I could really use some clarification between Manufacturing Process Audits & Product Audits. Is my understanding correct? Manufacturing process audits: control plan audit will suffice Product audit: ensuring customer specifications are met anywhere...
  8. B

    Process audit note sheet

    Does anyone have a good template that they use for note taking when performing an IATF system audit that shows evidence of process auditing?
  9. S

    IATF 16949 - Manufacturing and Product Audit Approach

    Hi all, In IATF 16949 the requirement state 9.2.2.3 Manufacturing process audit The organization shall audit all manufacturing processes over each three-year calender period to determine their effectiveness and efficiency using customer-specific required approaches for process audit. Where...
  10. T

    Example System & Process Audit Check Sheet for IATF 16949

    Can anybody post an example of system & process audit checksheet for IATF 16949? Thanks in advance.
  11. R

    AS9100D Internal Audit Process Checklists

    Good Afternoon, We are certified to AS9100C and in February 2018 will be having our transition surveillance audit to AS9100D. I am looking for AS9100D Internal Audit Process checklists, but have found none available. I would like to have the standard clauses and add into each internal...
  12. C

    What is an Airbus Industrial Process Control Assessment (IPCA) Audit Passing Score

    Hello fellow Covers... :bigwave: need your help Does anyone know what the passing score is for an IPCA Airbus Audit Thank you
  13. Q

    VDA 6.3 Certified Auditor Training in the United States

    I am trying to find certified auditors training for 6.3
  14. J

    IATF 16949 - 3 Year Calendar Period for Audits

    Due to a lack of resources, I am thinking of changing from an annual audit plan to a 3-year plan based on the new IATF 16949 verbiage. Specifically, 9.2.2.2 & 9.2.2.3 for QMS and Process Audits. Despite how I bet the outside auditors would look at this, has anyone else changed from an annual...
  15. O

    VDA 6.3 Process Audit Template wanted

    Hi! Please help me. Where can I downolad the VDA 6.3 process audit official template? Thank you in advance. I'm registrated VDA QMC auditor, but I loosed my former file. :( Best regards, oki
  16. A

    Suggestions for a UK based course in Process Auditing wanted

    Hi All, I'm chuffed to see you back, I could really do with some guidance! We're accredited to ISO 9001:2008 / ISO 13485:2012 and I need to update our audit system desperately, partly due to the ISO 9001 transition but also because it will be better. We currently audit individual...
  17. M

    Cement Production Process Audit

    Dear Cove users, I am currently given the job to audit the cement production process, which I do not where to start or which questions to ask :confused: the company does have ISO 9000, but I am expected to go beyond ISO. And look at the profits, misfits, any sort of distortions and so on. Is...
  18. G

    Metal Stamping Process Audit Questions

    Hello, Next week I'm going to my supplier of metal stamping parts. I would like to prepare my self before an audit because I have a lot of problems with it. Do you have any specific questions regarding metal stamping process (process parameters, steps, measurements, controls, maintenance...
  19. I

    Where to find VDA 6.3 Robust Production Process (rpp) PDF file ?

    I'm new about VDA 6.3 ... I'm looking for Robust Production Process (rpp) VDA 6.3 How can i find this rpp.pdf? :jawdrop: :jawdrop:
  20. Y

    The challenge of why should we have ISO9001 and process audit

    Hi friends, we currently been challenged in internal cross team discusstion between quality and procurement. the argument is : why should we have quality audit? why you conducted quality audit in supplier side, but still quality incident happend? these challenge may from differnet point of...
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