IATF 16949 Cl. 9.2.2.1 - Internal audit program - Types of evidence

[bkirch]

IATF 16949 section 9.2.2.1 has a requirement that states "The audit program shall be based upon risk, internal and external performance trends, and criticality of the process(es)."

Could anyone share what types of evidence that they might share with an auditor to show that this requirement is being met? IATF 16949 section 9.2.2.1 has a requirement that states "The audit program shall be based upon risk, internal and external performance trends, and criticality of the process(es)."


Could anyone share what types of evidence that they might share with an auditor to show that this requirement is being met?

 

[Golfman25]

I think you just want to make sure that your audits focus their attention on the more important parts of your system. Areas of high risk, critical importance, frequent issues, etc. So you might show a handful of non-conformances and corrective actions for a process and you upped the frequency of auditing that process. Or based on your risk analysis, that you want to hit a particular area more often than others. Things like that.