ISO/TS 16949:2002 — Internal Auditing

OUTLINE (Return to Main)

Day One

1. Introduction
   1. Learning objectives 
2. Overview the transition QS to TS
   1. Application
   2. Philosophy
   3. Eight quality management principles
   4. Major changes from QS-9000 
3. Documentation hierarchy/Ccustomer-Oriented Processes  
   1. Level I interactions
   2. Quality objectives & plans 
4. Understanding the tools  
   1. AIAG manuals
   2. IATF manuals 
5. Review ISO/TS 16949/defining the process approach
   1. Process model — The 10 basic
   2. Customer-Oriented Processes
   3. COPs mapping 
6. ISO/TS 16949 details  
7. Developing the transition plan  
   1. Using COPs map to plan an audit
   2. Transition action plan

Day Two

1. ISO/TS 16949 process-based auditing 

Day Three

1. On-site audit

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