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TS16949:2002 checklist - MS Word .doc Document attached

Howard Atkins

Howard Atkins

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#11
#11
Re: TS16949:2002 checklist - MS Word Document attached

I personally do not like checklists and when I use them I tend to spend more time with the paper than with the audit but the courses teach them and TS demands them

8.2.2.4 Internal audit plans
Internal audits shall cover all quality management related processes, activities and shifts, and shall be scheduled according to an annual plan.

When internal/external nonconformities or customer complaints occur, the audit frequency shall be appropriately increased.
NOTE Specific checklists should be used for each audit.
Click to expand...
As an auditor how to react to
Paragraphs marked “NOTE” are for guidance in understanding or clarifying the associated requirement.
Click to expand...
 
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tony s

tony s

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#12
#12
Re: TS16949:2002 checklist - MS Word Document attached

AndyN said:
Sporty & Tony S -

Thanks for the work with these (I'm guessing it's all yours.........;) )

Andy
Click to expand...
Hi AndyN,

The audit guide that I'm using is actually based on your Manufootball :eek:

:thanks:

tony s
 
B

Bagi Zolt

#13
#13
Re: TS16949:2002 checklist - MS Word Document attached

Thank You very much it is a really helpfull resource
 
Raffy

Raffy

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#16
#16
Re: TS16949:2002 checklist - MS Word Document attached

Hi Sporty,
Thank you very much. :thanx:
Best regards,
raffy :cool:
 
A

axleman1 - 2011

#19
#19
Re: TS16949:2002 checklist - MS Word Document attached

Regarding the attached "new Audit Checklist Process Approach" MS Excel file:
What does "CP' and "SP" stand for in the audit plan (under the process type column)?
 
Stijloor

Stijloor

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#20
#20
Re: TS16949:2002 checklist - MS Word Document attached

axleman1 said:
Regarding the attached "new Audit Checklist Process Approach" MS Excel file:
What does "CP' and "SP" stand for in the audit plan (under the process type column)?
Click to expand...
This could mean:
CP: Customer Oriented Process (sometimes called COP)
SP: Support Process (sometimes called SOP)
 
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