TS 16949:2000 Internal Audit Checklist

R

ralphsulser

#1
TS Internal Audit Checklist?

Has anyone developed aTS internal audit check list yet? Systems, process, product. I have developed a couple for our processes, but not for the systems. I have the TS Quality System Assessment Checklist booklet, but trying to avoid retyping the items.
If you have one please post it for review. Thanks :bonk:
 
Elsmar Forum Sponsor

howste

Thaumaturge
Super Moderator
#2
Here's a checklist (Click Me) that I posted here. It covers all of the TS 16949 requirements. Because it follows the order of the standard, you'll have to rely on auditors to audit with the process approach, and record notes in the appropriate sections. Also, because the checklist doesn't include customer-specific requirements, you'll need to verify that you also meet those for your customer(s). I've started one for Ford, but haven't had the time to finish it or any customer-specifics. :rolleyes:

I hope this helps. :D
 

Marc

Hunkered Down for the Duration
Staff member
Admin
#3
howste said:
Here's a checklist (Click Me) that I posted here. It covers all of the TS 16949 requirements.
Can we get this as an 'open' document? The file you donated is Read Only. Even when I save it under another name, I continue to get the 'Read Only' message when I open that file. I'm pretty slow. Am I missing something?

Nice check list by the way!
 
R

ralphsulser

#4
TS IA check list

Marc said:
Can we get this as an 'open' document? The file you donated is Read Only. Even when I save it under another name, I continue to get the 'Read Only' message when I open that file. I'm pretty slow. Am I missing something?

Nice check list by the way!
Marc
Try this attachment, it should open OK
 

Attachments

howste

Thaumaturge
Super Moderator
#5
Marc said:
Can we get this as an 'open' document? The file you donated is Read Only. Even when I save it under another name, I continue to get the 'Read Only' message when I open that file. I'm pretty slow. Am I missing something?

Nice check list by the way!
The file is set to "read only recommend" from the save dialog box. It's the way I keep myself from accidentally overwriting original files when I fill in the blanks and save it later. If you want to disable this feature, do this:

Go to File -> Save As
In the top-right corner of the save dialog box choose Tools -> General Options
Uncheck the "Read-only recommend" check box & click OK.
Save the file
 
Thread starter Similar threads Forum Replies Date
S Transition from ISO 9001:2000 to ISO 9001:2008 and TS 16949:2002 to TS 16949:2009 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 4
E Transition From ISO 9001:2000 to ISO/TS 16949 IATF 16949 - Automotive Quality Systems Standard 5
M Gap Analysis QS 9001:2000 to TS 16949 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 7
A Cost of implementing TS-16949 - Organization is already ISO 9001:2000 registered IATF 16949 - Automotive Quality Systems Standard 4
A TS 16949:2000 Training Procedures Examples Training - Internal, External, Online and Distance Learning 10
K ISO/TS 16949:2000, Clause 7.4.1.2 ? What are you doing to foster supplier quality man Supplier Quality Assurance and other Supplier Issues 14
A Adapting APQP for TS 16949:2000 Requirements APQP and PPAP 2
W Benefits Of TS 16949:2000 Implementation IATF 16949 - Automotive Quality Systems Standard 1
K Customers do not give Feedback - ISO 9001:2000 & TS 16949 IATF 16949 - Automotive Quality Systems Standard 8
B PFMEA's and control plans from something like an Access database for TS 16949:2000 Quality Assurance and Compliance Software Tools and Solutions 2
Sean Kelley TS 16949 supplier certification requirement - ISO 9001:2000? Supplier Quality Assurance and other Supplier Issues 2
J Contigency Plan for TS-16949 - Using a supplier without ISO 9001:2000 certification IATF 16949 - Automotive Quality Systems Standard 8
M We Were Recommended for TS 16949:2000 Cerification! IATF 16949 - Automotive Quality Systems Standard 8
G Upgrading: ISO 9001:2000 to TS 16949 IATF 16949 - Automotive Quality Systems Standard 3
T The IAOB's TS 16949:2000 FAQ has been Updated IATF 16949 - Automotive Quality Systems Standard 1
S ISO 9000:2000 to TS 16949:2000 Gap Assessment Tool IATF 16949 - Automotive Quality Systems Standard 2
S Successful TS 16949:2000 Registration Audit IATF 16949 - Automotive Quality Systems Standard 17
Q Can TS 16949 certificate include ISO 9001:2000 IATF 16949 - Automotive Quality Systems Standard 16
Q Number of Companies registered to ISO 900:2000 and TS 16949 IATF 16949 - Automotive Quality Systems Standard 5
R Seeking: Iso Ts 16949:2000 Book Recommendations Book, Video, Blog and Web Site Reviews and Recommendations 2
S Seeking: ISO 9001:2000 & TS 16949 Gap Analysis IATF 16949 - Automotive Quality Systems Standard 3
B QS-9000 vs. ISO 9001:2000 vs. TS 16949 IATF 16949 - Automotive Quality Systems Standard 5
R Pack & Ship Company - What registration? ISO 9001:2000 or ISO-TS 16949 or Other? Other ISO and International Standards and European Regulations 4
C QS9000:1998 TO ISO 9001:2000 + ISO-TS 16949:2002 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 6
C From QS-9000 to ISO/TS 16949 and ISO 9001:2000 IATF 16949 - Automotive Quality Systems Standard 6
R TS 16949 Revision to ISO 9000:2000 Alignment IATF 16949 - Automotive Quality Systems Standard 12
J TS 16949 - QS9000 - ISO9000:2000 QS-9000 - American Automotive Manufacturers Standard 2
K Does TQM fit in with ISO 9001:2000 and QS-9000 (now TS 16949)? Preventive Action and Continuous Improvement 9
B Will TS 16949 be aligned to ISO 9000:2000 in the future? IATF 16949 - Automotive Quality Systems Standard 62
Crimpshrine13 Laboratory Scope - Calibration vs. Test Methods - IATF 16949 IATF 16949 - Automotive Quality Systems Standard 2
earl62 What is the best way to control special characteristics in Control plan? Is it Mandatory to have SPC for IATF 16949? IATF 16949 - Automotive Quality Systems Standard 6
L IATF 16949 certification costs IATF 16949 - Automotive Quality Systems Standard 3
B FCA US Customer Specific IATF 16949- Critical Characteristics 8.6.2 Customer and Company Specific Requirements 0
B IATF 16949 News Six month extension on all valid IATF 16949 certs IATF 16949 - Automotive Quality Systems Standard 10
earl62 IATF 16949 Clause 9.1.1.1 - What is the batch conformance to specification method? IATF 16949 - Automotive Quality Systems Standard 3
B FCA US IATF 16949 Customer Requirements updates Customer and Company Specific Requirements 3
S Can assembly manufacturing sub-supplier be certified IATF 16949? IATF 16949 - Automotive Quality Systems Standard 6
D IATF 16949 Requirement for CMMI in a Global Company Elsmar Cove Forum Suggestions, Complaints, Problems and Bug Reports 0
M Tips on preparing for IATF 16949 Internal Lead Auditor exam Manufacturing and Related Processes 1
A IATF 16949 4.3.1 - Determining the scope of the quality management system - supplemental IATF 16949 - Automotive Quality Systems Standard 9
S Definition of "worldwide" in view of IATF 16949 and Product conformity IATF 16949 - Automotive Quality Systems Standard 3
R Where does IATF 16949 address Process mapping? IATF 16949 - Automotive Quality Systems Standard 3
A Document "Correspondence IATF 16949 vs ISO13485" available? IATF 16949 - Automotive Quality Systems Standard 0
H Remote product audits in Coivd-19 - IATF 16949 9.2.2.4 IATF 16949 - Automotive Quality Systems Standard 3
S IATF 16949 - Partial traceability of Aftermarket products IATF 16949 - Automotive Quality Systems Standard 5
M IATF 16949 8.5.1.3 Verification of job set-ups - Do we need secondary check? IATF 16949 - Automotive Quality Systems Standard 7
C Industrial scales and MSA (IATF 16949 requirement 7.1.5.1.1) IATF 16949 - Automotive Quality Systems Standard 30
V Generic IATF 16949 Audit Checklist wanted IATF 16949 - Automotive Quality Systems Standard 3
M Scope of Combined ISO 9001 and IATF 16949 QMS - Non-automotive customers ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 5
D Postpone IATF 16949 audit due to COVID-19 IATF 16949 - Automotive Quality Systems Standard 41

Similar threads

Top Bottom