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IATF 16949 Internal Audit Example

brandieb1230

Involved In Discussions
#11
Do you have a "what's included matrix"? This would show each clause of the standard and what process it affects or can be found in?
An example of my company- competency can be found in HR, leadership, manufacturing processes.

When auditing each process I would look at what my matrix says is included in this process then structure audit to ensure those areas are met. My production process audits start with control plan/ fmea reviews then tend to go whatever direction from there (work instruction, evaluations, etc).
 
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leftoverture

Involved In Discussions
#12
I would suggest you start with your interaction of processes (IOP) document. If your IOP is strong, it should reflect your process and thus, make a good snapshot of your process.
 

AMIT BALLAL

Trusted Information Resource
#14
Hello !

How to have questions in Internal Audit for giving evidence for risk based priority.
Can you please elaborate on your question?

Questions in the internal / any other audit should generally be open-ended (E.g. Answers should not be an attribute - Yes/No Or available/not available, etc.).
And risk-based priority is given to (QMS) processes in auditing. Risky processes can be given more priority (frequent audits) as compared to other processes.
 
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