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We have had our preassessment to TS 16949 and the document review.
One of the findings for the preassessment was on internal audits, I used that 3rd shift would be audited as appropriate, Our regristrar didn't like it.
Next finding was during the doc. review. Must show how we audit each process along with the system.
We currently do not use a "matrix" to show product audits, instead use the control plans and a "Quality audit checksheet" to do the product audits.
Does anyone have an audit schedule they would care to share? Right now I am having problems in coming up with a schedule that is user friendly in trying to show system, processes along with shifts.
I am probably making this harder than what it needs to be.
But you know how it is! You get started in one path, having problems thinking outside of the box.
Would appreciate any suggestions!!
Thanks!!
One of the findings for the preassessment was on internal audits, I used that 3rd shift would be audited as appropriate, Our regristrar didn't like it.
Next finding was during the doc. review. Must show how we audit each process along with the system.
We currently do not use a "matrix" to show product audits, instead use the control plans and a "Quality audit checksheet" to do the product audits.
Does anyone have an audit schedule they would care to share? Right now I am having problems in coming up with a schedule that is user friendly in trying to show system, processes along with shifts.
I am probably making this harder than what it needs to be.


Would appreciate any suggestions!!
Thanks!!
