ts16949内审课件(client).pptVIP

? OMNEX, Inc. 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 ISO/TS 16949 Internal Audit Quality Audit Definition  质量审核定义 Systematic, independent and documented process for obtaining audit evidence and evaluating it objectively to determine the extent to which audit criteria are fulfilled. 为获得审核证据并对其进行客观的评价,以确定满足审核准则的程度所进行的系统的,独立的并形成文件的过程. Quality Audit Concepts 质量审核概念 The design of quality audit is not used to criticize or blame There’s no procedure to be perfect and no change in anytime Quality audit determine the basis for: - improve the quality of products - to ensure the procedure can maintain the quality and reflect the effective operation - take action to improve the process The auditor to determine whether the operation follow procedure The auditor shall perform audit with positive attitude The auditor must prepare well 质量审核的设计并非用以进行批判或责备 并没有一个程序是完美得于何时也不需要改变的 质量审核确立了基础以： - 改善公司产品的质量 - 确保程序能维护质量、反映有效的 作业 - 采取纠正措施以改良过程 审核员决定作业是否有跟从程序进行 审核员应以正面的态度进行审核 审核员必须充分准备 Types of Audit 审核的种类 Customer 客户 Enterprise 企业 Sub-contract 分供方 Independent Organization 独立机构 第2方 2 nd 第3方 3rd 第2方 2nd 第一方 1 st Types of Audit 审核的种类 Document Audit 文件审核 On-site audit 现场审核 System audit 体系审核 Process audit 过程审核 Product audit 产品审核 Audit Phases 审核阶段 审核报告 被审方进行 原因分析和 纠正措施 跟踪检查 纠正措施 搜集资料 / 准备 安排审核员 制订审核计划 文件审核 准备检查表 结束会议 确认结果 记录不符合点 调整计划 寻找符合 要求的地方 开始会议 进行 准备 跟进 文件编写 Information Gathering / Preparation  搜集资料 / 准备 Standards Company background Number of Employee Location Site scale Audit scope Previous audit record Customer information Customer / contract special requirements Travel and other arrangement Process identification Process li