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IATF 16949 / ISO 9001:2015 audit criteria

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eule del ayre

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#4
Welcome! What type of "ISO audits" are you asking about? This is the IATF sub-forum. Help us understand a little more about your question and we can give better answers.
For ISO 9001:2015 certification, we're ISO/TS 16949 will change to IATF 16949 for the transition on the automotive side, sorry sir andyn, im new to this company and new employee, just need to know what are the audit criteria when it comes to ISO certification. Just a clarification on my training so sorry for the late reply.
 

eule del ayre

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#5
Not sure what the question is. I suppose the simple answers is -- anything in the standard.
Sir golfman 25, there is this training i had when i was in probationary, lead internal auditors training, and the speaker thought about audit criteria which was for auditing purposes. Just want to clarify things up. This things are new to me, since i graduate chemical engineering and i ended up to industrial plant, which is mostly industrial engineers.
 

Rameshwar25

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#6
Audit criteria is a term used in audits. it is not limited to ISO 9001:2015. As per ISO 19011:2011 (section 3.2), the definition of audit criteria is :
"set of policies, procedures or requirements used as a reference against which audit evidence is compared".

If we are going to conduct audit to verify requirements of ISO 9001: 2015 standard only, the audit criteria will be 'ISO 9001:2015".
if we are going to see whole QMS documentation as per ISO 9001, the audit criteria wuill be "ISO 9001+ QMS doumentation (Q.Manual, Procedures, OCPs, WIs, SOPs, Forms, CSRs etc)"

If we are going to conduct product audit against a control plan, the audit criteria will be "Contol plan of that part"
If i am going to audit an operator to see whether he follows the work instruction, the audit criteria will be WI for that process.
 
Last edited:

Rameshwar25

Quite Involved in Discussions
#7
For IATF 16949, typically, following is the audit criteria:
1. ISO 9001:2015
2. IATF 16949:2016
3. Internal documents ((Q.Manual, Procedures, OCPs, WIs, SOPs, Forms)
4. External origin documents (various other technical standards, standard tables)
5. customer drawings
6. CSRs
7. Any legal requirement(s) applicable on product
 

eule del ayre

Involved In Discussions
#8
For IATF 16949, typically, following is the audit criteria:
1. ISO 9001:2015
2. IATF 16949:2016
3. Internal documents ((Q.Manual, Procedures, OCPs, WIs, SOPs, Forms)
4. External origin documents (various other technical standards, standard tables)
5. customer drawings
6. CSRs
7. Any legal requirement(s) applicable on product
Sir Rameshwar25 thank you for the brief information, you're right but my question will be the forms in number 3, is it necessary to register all the forms or if not, can it be a findings, if not registered?
 
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