TS 16949 - Has anyone used this form for your COPS, MOPS & SOPS?

J

Jonell

#1
Just curious here. My CB has told us during our pre-assessment that we need to use this form for our COPS, MOPS & SOPS. I've talked to several other quality people, who all told me that they didn't use this. In fact one even told me that their CB filled out a form very similar to this during the registration audit. I'm a bit confused now. Our CB emphasized many times that all of the auditors would now be auditing the same way, that they would all be interpreting the standard the same, and everyone would be required to use these process maps. So, why isn't everyone being required to use this? :confused:

Jonell
 

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#2
The requirement in TS2 is to identify your processes. How you do it is up to you. The The errata sheet to the quality system checklist "highly recommends" the use of the master mapping and reference table on pages 2 & 3. But this is still not a requirement.
For further clarification on this topic refer to Para 2.9 of the "Rules".
 
D

Dave Johnson

#3
Hello Jonell
Sam is correct. From your post, it sounds more like all the auditors from your registrar will be using this form. We had our pre-cert audit a couple weeks ago, and the auditor used a form similar to this to prepare for the audit and review OUR process flows (which were not in this format, nowhere near it).

This may be a standard format for the registrars, but I can't see a registrar mandating it for the auditees

Good Luck on implementation!
daj
 
J

Jeff Frost

#4
I see your registrar is asking you to perform a Turtle Process Analysis. Information about using the Turtle can be found is AIAG Document CQI-7, ISO/TS 16949 Implementation Guide. You can find information on how to use the Turtle in Appendix J, Process Mapping Examples.
 
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