IATF 16949 Clause 9.2.2.2 Audit System / CSR

Hendor

Involved In Discussions
#1
Hi, good day to everyone.

When customer-specific requirements are audited, IATF says
'The organization must make a sample to verify the effective implementation of the specific requirements of the Customer for the quality management system'

This sampling can be taking a couple of requirements from each one, for example my customers A, B and C, each one has 10 CRS, from Customer A I verify your requirement 1, 3, 5. From Customer B: 2,3, 8 and from Customer C I check 5, 7, 9. (this is a sampling for me)

Would it meet the requirement? / Any advice or practice that you recommend?

Best regards
 
Last edited:
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Mikey324

Quite Involved in Discussions
#2
Hendor,

would this help you? The intent is to sample to make sure you have effectively implemented your customers requirements. It's in your best interest to make sure you have, other than just no audit findings. Ineffective implementation can come back to you from your customer.
 
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