IATF16949 2016 内部审核方案

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为确保公司建立实施的IATF16949:2016、ISO9001：2015质量管理体系要求能充分性、有效性和符合性的进行运行，通过内部审核进行评价，特制定此方案

适用于公司展开的体系审核、制造过程审核及产品审核

It is suitable for system audit, manufacturing process audit and product audit 3-2、管理代表：拟定本公司年度品质稽核之规划及管理，负责审批并组织实施内部审核，任命内部审核组组长；确定审核员；批准内部审核报告；Management Representative ：To formulate the planning and management of the company's annual quality audit, be responsible for the approval and implementation of internal audit, appoint the leader of the internal audit team, determine the auditor, and approve the internal audit report;In order to ensure that the iatf16949:2016 and iso9001:2015 quality management systems established and implemented by the company require the operation of adequacy, effectiveness and compliance, and are evaluated through internal audit, this plan is hereby Auditor: responsible for the implementation of the implementation plan Departments: mainly responsible for the audit work, actively cooperate with the internal audit work, confirm the continuous and effective operation of the management system, and provide support to the audit team.公司内部审核方案

Internal audit scheme of the company

Audit scope: products at the appropriate stages of production and delivery (According to product audit program scoring requirements to determine it) :Audit method: audit according to the items specified in the company's product audit checklist. If specified by the customer,adopt the method of customer specific requirement.Audit criteria: IATF16949:2016, ISO9001:2015, customer special requirements, laws and regulations requirements, the

company's QMS documents Audit scope: IATF16949:2016 & ISO9001:2015 system standard requirements; The department and all the elements

involved in the quality manual and procedure document of the company

Auditing method: the process auditing method required by IATF is adopted, and the on-site auditing method is combined with listening, checking and watching Audit scope: covers all shifts, including appropriate shift sampling. This should include an assessment of the effectiveness of the implementation of process risks (such as FMEA, CP, relevant documents)Audit method: audit all manufacturing processes according to the control plan process. If specified by the customer, adopt the process audit method of customer specific requirements Audit criteria: product drawings, customer requirements, legal and regulatory requirements, internal product inspection, test documents 表单编号:Sheet NO.QS-QA-00913 版本:Rev.A2