This is in fact a question to the auditors amongst us, but not exclusively of course;
From ISO/TS 16949
8.2.4.1 Layout inspection and functional testing
A layout inspection and a functional verification to applicable customer engineering material and performance standards shall be performed for each product as specified in the control plans. Results shall be available for customer review. (my emphasis)
Is there in fact any obligation to add the layout to the control plan?
Where does it say that it must be there?
I have seen auditors saying it must be there but must it?
CSR's obviously must be adhered to but if there are none.
From ISO/TS 16949
8.2.4.1 Layout inspection and functional testing
A layout inspection and a functional verification to applicable customer engineering material and performance standards shall be performed for each product as specified in the control plans. Results shall be available for customer review. (my emphasis)
Is there in fact any obligation to add the layout to the control plan?
Where does it say that it must be there?
I have seen auditors saying it must be there but must it?
CSR's obviously must be adhered to but if there are none.