ISO/TS 16949:2002 — Overview and Internal Process Auditing

OUTLINE (Return to Main)

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/Customer-Oriented Processes
1. Level I interactions
2. Quality objectives and 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
8. TS 16949 process-based auditing
1. Develop audit schedules
2. Develop appropriate checklists for gap analysis
9. Conduct "live on-site audit"
1. Opening meeting
2. Audit begins
3. Auditors prepare findings
4. Closing meeting
5. Auditor debriefing

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