TS16949内审课程.pptVIP

ISO/TS 16949; 黄治淮 先 生 确 利 达 顾 问 有 限 公 司 运作经理 ISO/TS16949:2002 Supplier Auditor IRCA EMS 注册主任审核员 CNAB QMS 注 册 审 核 员 注册管理咨询顾问;;1 Quality Audit 体系审核 2 Audit Phases 审核阶段 3 Planning Preparation 策划准备 4 Conduct Audit 实施审核 5 Report follow up 报告与跟进 6 Audit Skill 审核技巧 7 Auditor 审核员 8 Automotive Audit Key Point 汽车行业审核要点;Quality Audit Definition  质量审核定义;Quality Audit Concepts 质量审核概念;Types of Audit 审核的种类;Types of Audit 审核的种类;Audit Phases 审核阶段;Information Gathering / Preparation  搜集资料 / 准备;Auditor Arrangement 安排审核员; 分組討論﹐以确定審核組長 和審核員的具体職責与要求﹒;Audit Plan 审核计划;Audit Schedule 审核时间表;;分組練習﹐就本工厂制定一份內審計划﹐要求﹕ 1.共6人/天﹒ 2.分3小組進行﹒ ;Document Audit 文件审核;Audit Checklist 审核检查表;;Opening Meeting 开始会议;練習 由講師模擬一次首次會議,后由各組委托人模擬,講師及學員共同點評.;On-site Audit 现场审核;練習 選擇不同的場景,如倉库.人事部.工程部.生產現場等;學員為內審員.講述審核方式并提問,講師扮演被審核方.;Closing Meeting 末次会议;Nonconformance Definition 不符合项定义;Minor Is a ISO/TS 16949 noncompliance to that judgment and experience indicate is not likely to result in the failure of the quality system or reduce its ability to assure controlled processes or products. It may be either: a failure in some part of the supplier’s documented quality system relative to a ISO/TS 16949 , or A single observed lapse in following one item of a company’s quality system.;Conform No major or minor nonconformities were noted in the audit. ;Nonconformance Report 不符合报告;Audit Report 审核报告;Auditee Cause Analysis Corrective Action 被审方原因分析纠正措施;Follow up Audit  跟踪审核;Audit Skill审核技巧;Read - Standards - Quality system document, record - customer contract, special requirements - previous audit records - customer complaints - data analysis;Observe - auditee the response, body language - response of other people - look at the auditee’s eyes - Sense judg