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AUTOMOTIVE PROCESS APPROACH AUDIT FOR
IATF 16949:2016
   
 
  Date : As per schedule of In-House Training Workshop
Duration : 2 Days
Time : 9.00am – 5.00pm
Venue :  At Client Premises

Sharing : IATF 16949:2016 Articles Sharing by Trainer
Special Promotion : Promotion for Consulting Package In Upgrading IATF 16949:2016
Trainer/ConsultantChoong Ewe Lee
 
  Introduction :  
 
As per stipulated in Clause 7.2.3 IATF 16949 : 2016, the organization shall verify that internal auditors are competent, and can demonstrate the ability to use the automotive process approach for auditing. These qualified internal auditors shall be able to perform internal audit (IQA) which comprise of QMS Audit (Clause 9.2.2.2), Manufacturing Process Audit (Clause 9.2.2.3),  and/or Product Audit (Clause 9.2.2.4) based on its internal audit programme. This is to ensure that implemented quality management system is effective and is complying with the specific requirements.

 
  Who Must Attend :  
 
The training workshop is specially designed for those internal auditors, quality related professionals, or management staff who are required to conduct Internal Quality Audit (IQA) to assure the effectiveness of implementing IATF 16949:2016 Quality Management System.

 
  Training Objectives :
 
 

By the end of the training, participants will be able to:  

•    Explain for the concept of Process Approach Audit for
IATF 16949:2016.
•    Develop the Process Audit Framework.
•    Use Process Audit Approach to conduct the internal quality audit.
•    Verifying Process Effectiveness via the 3P principle.
•    Record the Audit Evidence via reference no. & reference details.
•    Issue & close CAR as per required by
IATF 16949:2016 requirements.

 
  Training Contents :  
 

Automotive Process Approach Audit for IATF 16949:2016 :

•    Principle of Automotive Process Approach Audit
•    Customer Process Approach (COP/Turtle Diagram)
•    Customer Specific Requirements
•    IATF 16949:2016 Standard Requirements

 

Stage 1 : Audit Planning :

•    Prepare for Audit Schedule
•    Appoint Internal Quality Auditor
•    Prepare for Audit Programme

 

Stage 2 : Audit Preparation :

•    Team Briefing                                                                                   

•    Document Review/Site Familiarization
•    Develop Process Audit Framework

 

Concept of Automotive Process Approach Audit :
•    The Process is defined                                                                                  

•    Documented Process
•    Process Linkage are established
•    A Process Owner exists
•    The Process is monitored & improved
•    Records are maintained

Use Process Audit Approach :                                                                                        
•    Audit the Linkages of Processes
•    Audit the related 4M
•    Audit the effectiveness of the Processes (KPI)
•    Audit the related TS Clause Requirements

Stage 3 : Audit Performance
•    Process Audit Approach (Process Linkage/4M/Clauses/KPI/etc)
•    Audit Principle (Interviewing/Observing/Verifying/Recording)
•    Records for Audit Evidence (Conformance & Nonconformance)
•    Judgement of Audit Findings (Major/Minor/Non-conformance)

Managing of Corrective Action Request :
•    Issuance of Non-Conformance (NC)                                                                                

•    Preparation of audit report
•    Investigation of root causes
•    Proposal of Corrective Action (CA)
•    Review/Verification of Corrective Action
 
Stage 4 : Audit Reporting
•    Closing Meeting
•    Preparation of Audit Report
•    Follow-up of Corrective Action Request (Audit Log)
•    Plan for the Next Audit

 

 
  Methodology :  
 

This workshop will be conducted via lectures, group discussion/facilitation as well as the quality audit based on the current IATF 16949:2016 documented QMS being developed by the company. The trainer will coach the participants through the whole process of IQA from auditing, identifying the non-conformities (NCs), issuing the Corrective Action Request (CAR) until the stage at Verification of Corrective Action.

 
  Contact Us :  
  For more information, kindly contact :
Brain Performance Consultants Sdn Bhd (853925-W)
Contact Person :  Choong (012-295 2848)
Tel :                         603-5622 1885
Email :                    admin@brainperformance.com.my

Notes :
This Training Programme is SBL Claimable *Subject to PSMB conditions.