iso-ts16949internalaudit內(nèi)審員課程教材(編輯修改稿)
2025-07-05 20:02 本頁面
【文章內(nèi)容簡介】 tiveness ? Utilize the checklist ? Need to follow up with cross department ? Modify the audit plan when necessary ? Record the nonconformance ? Confirm the audit result with the auditee ? 找尋事實，客觀證據(jù) ? 并非尋找錯誤的練習 ? 確保覆蓋審核范圍 ? 確保覆蓋標準要求 ? 檢查運行情況和以往結果 ? 檢查符合性，完整性 ? 判斷有效性 (!) ? 利用檢查表幫助 ? 需要跨部門跟蹤確認 ? 需要時，調(diào)整審核計劃 ? 記錄不符合項 ? 與被審方確認審核結果 確利達 — 創(chuàng)造企業(yè)新動力 ! 16 Closing Meeting 末次會議 ? Chaired by team leader ? Express thanks ? Reconfirm the audit standard and audit scope ? Report the positive audit result ? Report the nonconformance (NC) ? Mention the observation and opportunity for improvement ? Report the audit conclusion ? reply time of the Corrective Action Request (CAR) ? Arrange the follow up audit ? Express thanks again ? 由審核組長主持 ? 致謝 ? 再確認審核標準和審核范圍 ? 報告正面的審核結果 ? 報告不符合項 ? 提出觀察項，改進的建議 ? 宣報審核判斷結論 ? 糾正措施回復時間 ? 安排跟蹤審核 ? 再次感謝 確利達 — 創(chuàng)造企業(yè)新動力 ! 17 Nonconformance Definition 不符合項定義 Major: the absence or total breakdown of a system to meet a ISO/TS 16949 requirement. A number of minor nonconformities against one requirement can represent a toatl breakdown of the system and thus be considered a major nonconformity. Any nonpliance that would result in the probable shipment of a nonconforming product. A condition that may result in the failure of materially reduce the usability of the the products or services for their intended purpose A nonpliance that judgment and experience indicate is likely either to result in the failure of the quality system or to materially reduce its ability to assure controlled processes and products. 嚴重 質(zhì)量體系缺少或完全失效 ISO/TS 16949要求。在某一個體系要求出現(xiàn)好幾個輕微不符合可變成體系完全失效，這也是嚴重不符合。 任何可能使不合格產(chǎn)品裝運的不符合情況。任何導致產(chǎn)品或服務的規(guī)定使用性能降低或失效的不符合情況。 任何可能導致質(zhì)量體系失效或嚴重降低對產(chǎn)品和過程控制能力的判斷或經(jīng)驗的不符合情況。 確利達 — 創(chuàng)造企業(yè)新動力 ! 18 ? Minor Is a ISO/TS 16949 nonpliance 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 pany’s quality system. 輕微 判斷或經(jīng)驗與 ISO/TS 16949的不一 致但又不可能導致體系失效， 或降低對產(chǎn)品和過程能力的控制。 供方與 ISO/TS 16949有關的形成文件的質(zhì)量 體系某一部分不符合要求。 在公司質(zhì)量體系中發(fā)現(xiàn)的單個錯誤。 Nonconformance Definition 不符合項定義 確利達 — 創(chuàng)造企業(yè)新動力 ! 19 ? Conform No major or minor nonconformities were noted in the audit. ? 符合項 在審核中沒有發(fā)現(xiàn)嚴重不符合或輕微不符合。 Nonconformance Definition 不符合項定義 確利達 — 創(chuàng)造企業(yè)新動力 ! 20 Nonconformance Report 不符合報告 Findings 發(fā)現(xiàn) Evidence 依據(jù) Explanation 解釋 確利達 — 創(chuàng)造企業(yè)新動力 ! 21 Audit Report 審核報告 ? Audit date ? Auditor team ? Audit standar
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