TS 16949 Registrar Audit Failure Modes

Sidney Vianna

Post Responsibly
Leader
Admin
Re: Our Failure Modes

I've never heard of that - even having been in the automotive supply chain since 'TS' came out...
In the age of Tweeter and text messages, it seems that people are getting too lazy to capitalize words and construct complete sentences. But SIHTH...:tg:
 

AndyN

Moved On
Re: Our Failure Modes

In the age of Tweeter and text messages, it seems that people are getting too lazy to capitalize words and construct complete sentences. But SIHTH...:tg:

Sidney, people have abused spelling, punctuation, and capitalization for years - texting and so on just made it worse...;)
 

LUV-d-4UM

Quite Involved in Discussions
Helmut if I forgot to say thank you for your generous information on LPA, I apologize and I give my sincere gratitude to you and you Cove consulting.
 
A

Amine.arafa

Hi
Here are the NC (All minor) detected during our ISO TS 16949 audit :
1 - 7.6 : An ESD measurement device wasn't used any more but it was not identified as such
2- 4.2.3 : An instruction was not updated, but the appraiser was working in the right way
3 - 7.4.3 : Incoming inspection : the plan plan did not precise wich measurements are to be inspected
Amine
 

LUV-d-4UM

Quite Involved in Discussions
Hi
Here are the NC (All minor) detected during our ISO TS 16949 audit :
1 - 7.6 : An ESD measurement device wasn't used any more but it was not identified as such
2- 4.2.3 : An instruction was not updated, but the appraiser was working in the right way
3 - 7.4.3 : Incoming inspection : the plan plan did not precise wich measurements are to be inspected
Amine

Thank you for sharing your TS findings. My pown comments follows:
7.6 Put a "NOT IN USE" red tag to identify that the device is no longer in use. Then remove it from the list of your devices. Do you have a Risk Assessment Matrix or PPAP documents, perhaps you can review the Control methods and update the Control Plan.

4.2.3 A valid minor NC.

7.4.3 What are the criteria for Incoming inspection. The mitigation should be very clear and operators trained to follow the measurement plan for incoming products or the Risk of potentially accepting an off-spec purchase product is high.
 
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