How to Schedule a Manufacturing Process Audit

#11
Good! So, now you know that auditor is somewhat competent! BTW, what does your QMS say, in the audit procedures etc. about how you do control plan audits?
 
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LBlonde65

#12
I just need to know if the person doing control plan audits has togo through TS16949 or if a qualified auditor can show them the way.

Also do you have to use a checklist?
Do you have to keep the control plan audits as a record?

Do you have to have the control plan audits on your audit schedule?

Do you need the line your auditing to sign a meeting minutes sheet?


We do Blanking, cut to length, off line washer and slittler jobs
 
#13
According to ISO/TS 16949...

No, they have to be competent (knowledgeable in the Core Tools)

No, but you need to show how the audit was planned

Yes, you have to show you did them

Yes, to show how they are part of your audit program

No.

As I said before, these things should be in your QMS - mainly the audit procedure!
 
L

LBlonde65

#14
They are not i our audit procedures......I just started this company a year ago and they are wanting to make changes and i need to make sure we are doing it right.
 
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