SBS - The best value in QMS software

Internal Product Audit - Seeking an example form

Elsmar Forum Sponsor
H

Hennie

#12
Product Audit report

As Howard pointed out in a previous response, this is a specific VDA6.5 requirement. The attachment was specifically developed to comply with this VDA standard - required by our German customers
 

Attachments

Last edited by a moderator:

millie6901

Registered Visitor
#13
:notme:Hi All..

until today i still don't have a idea how to fullfill to "product audit"
i only using the Control plan to audit the product. pls advise
 

Stijloor

Staff member
Super Moderator
#14
:notme:Hi All..

until today i still don't have a idea how to fullfill to "product audit"
i only using the Control plan to audit the product. pls advise
Assuming that you are ISO/TS 16949:2002 certified, the Control Plan would be an excellent start. Clause 8.2.2.3 basically provides all the pieces you should take a look at. The frequency of doing this depends greatly on the confidence (stability) you have in the processes.

Stijloor.
 
P

parasharp3k

#15
I am looking for some example product forms for Steel plant as it includes processes like Melting, oxidation, conditioning, Rolling ( Rolling Mills), Heat Treatment, Forging (Ingots), Machining to valve steel. Currently product is only being audited by control plans which includes both process and product parameters. But it'll e of great help if anybody can provide with some product audit form specific to these processes.

Ashish
 

qusys

Trusted Information Resource
#17
To respond to the clause, you could also split product audit, depending on your business and processes.
For example, in product audit in the dock, before shipping, you can audit packaging and labelling, also checking enclosed documentation. Clearly using sampling technicques.
Dimensions and functionality could be audit in indirect way , checking at results of parametric and probing test, correlating the data on problems of product dimensions and functionality. This could be the case of an electronic business.
hope this helps.

Mr.peteroldfield,
The form posted by you seems to be for process audit. Product audit as per TS2 clause 8.2.2.3 requires "The organisation to audit products at appropriate stages of production and delivery to verify conformity to all specified requirements , such as product dimensions , functionality, packaging and labeling ....".Your form does not cover product dimensions , functionality, packaging and labeling.

Regards
 

rudolfrm

Starting to get Involved
#18
Can anyone explain to me the follow: the ISO/TS 16949:2009 Standard says The organization shall audit products at appropriate stages of production and delivery.....
My question is, what does appropriate stages of production and delivery mean? and how can we show or document this clause?

Thanks for your help

Regards

Rudolf
 
Last edited by a moderator:

Stijloor

Staff member
Super Moderator
#19
Can anyone explain to me the follow: the ISO/TS 16949:2009 Standard says The organization shall audit products at appropriate stages of production and delivery.....
My question is, what does appropriate stages of production and delivery mean? and how can we show or document this clause?

Thanks for your help

Regards

Rudolf
Rudolf,

Here are a few threads about "Product Audits."

That'll help you to get started.

Stijloor.
 
Thread starter Similar threads Forum Replies Date
G Addressing Non-Conformances from an Internal Audit that are not product related ISO 13485:2016 - Medical Device Quality Management Systems 11
Q Internal Audit of Product Quality Complaint System (21 CFR Part 820) Customer Complaints 9
H Multiple Work Orders at work station found during Internal Product Audit IATF 16949 - Automotive Quality Systems Standard 6
C Audit Differences - Process, Product, Internal? (4 questions) - TS 16949 General Auditing Discussions 7
B Internal Auditor Competency - Product Auditors Internal Auditing 9
A IVDs: Expiry Date on internal product standards Manufacturing and Related Processes 2
W Internal Benchmarking between product groups Benchmarking 4
Anerol C Internal Auditing: New Product Launch Internal Auditing 11
R Capturing Non-Product Related and Internal Systems NCR / Complaint Issues ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 11
A Internal auditor qualifications for product audits - TS 16949 Internal Auditing 16
Q ISO 9001-2015 Internal audit finding Internal Auditing 12
lanley liao How to understand this words that the planning of internal audit shall take into consideration the results of previous audits? Oil and Gas Industry Standards and Regulations 10
A Add MDSAP to Internal Audit Schedule Medical Device Related Regulations 0
J IATF 16949 Internal Audit question - Auditor's responsibility Internal Auditing 6
M ISO13485:2016, MDSAP and Internal Audits ISO 13485:2016 - Medical Device Quality Management Systems 8
S IATF 16949 Internal Audit Example IATF 16949 - Automotive Quality Systems Standard 7
R AS9100D internal audit checklist or ISO 9001 2015 to AS9100 D AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 2
S Would this be a second site for the purposes of internal and third party audits? General Auditing Discussions 4
V Internal Auditor Competency KPI IATF 16949 - Automotive Quality Systems Standard 14
J ISMS - Internal Audits Internal Auditing 3
M ISO 13485:2016 internal audit checklist Medical Device and FDA Regulations and Standards News 5
S ISO 9001:2015 Internal Auditing Internal Auditing 8
A Internal Audit Questions ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 11
L Documented Information in Internal Audits Process (9.2) ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 4
salaheddine96 Internal audit planning Internal Auditing 2
D CB and customer audits considered as internal audits? General Auditing Discussions 9
M ISO 9001 Major Nonconformance Internal Audit Schedule/COVID-19 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 18
E MDR internal audit Internal Auditing 1
U Internal Auditor not trained but done Audit for some process Nonconformance and Corrective Action 5
F Internal transfer of work from one line to another? Qualification and Validation (including 21 CFR Part 11) 3
B Looking for 10 Internal Audit Online Training Participants ISO 17025 related Discussions 2
R Monitor production quality - Internal KPIs Manufacturing and Related Processes 5
R IATF 16949 - Outsourcing of internal audits Internal Auditing 10
M Major vs. Minor for Internal Audits? Internal Auditing 10
T Internal Nonconformance procedure thoughts (AS9100) AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 6
M Tips on preparing for IATF 16949 Internal Lead Auditor exam Manufacturing and Related Processes 1
C Internal Audits in a tiny Dx Company Internal Auditing 33
H AS9100 Checklist for Internal Audit needed AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 2
A What are the pros and cons of using an audit software for internal auditing? General Auditing Discussions 7
F Internal Audit before Pre-Assessment ISO 17025 related Discussions 2
Q Internal audit plan template Internal Auditing 12
E PEMS Hazards - IEC 60601 Clause 14.6 - Internal data use - Pressure sensor IEC 60601 - Medical Electrical Equipment Safety Standards Series 3
L Internal audit during COVID-19 restrictions ISO 13485:2016 - Medical Device Quality Management Systems 5
A QMS Overhaul - Reorganizing and Renaming Documents - Internal References Document Control Systems, Procedures, Forms and Templates 24
N Sampling Plan for Internal Audits - ISO 2859 or 3951 - Or Neither? Internal Auditing 6
O ISO13485 implementation - Are internal audits expected before stage 1 audit? Design and Development of Products and Processes 3
B Using Unreleased Documents & Process Maps for Internal Audit purposes ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 12
M Help me improve the definition for internal PPM Manufacturing and Related Processes 3
S ISO 13485 Lead Auditor - Debate between our Quality Team and Regulatory Auditor - Internal Auditor Training ISO 13485:2016 - Medical Device Quality Management Systems 23
S Risk based internal auditing Internal Auditing 6

Similar threads

Top Bottom