iso-ts16949internalaudit内审员课程教材(编辑修改稿)

iso-ts16949internalaudit内审员课程教材(编辑修改稿)内容摘要：

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 • 找寻事实，客观证据 • 并非寻找错误的练习 • 确保覆盖审核范围 • 确保覆盖标准要求 • 检查运行情况和以往结果 • 检查符合性，完整性 • 判断有效性 (!) • 利用检查表帮助 • 需要跨部门跟踪确认 • 需要时，调整审核计划 • 记录不符合项 • 与被审方确认审核结果 确利达 — 创造企业新动力 ! 16 Closing Meeting 末次会议 • 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 • 由审核组长主持 • 致谢 • 再确认审核标准和审核范围 • 报告正面的审核结果 • 报告不符合项 • 提出观察项，改进的建议 • 宣报审核判断结论 • 纠正措施回复时间 • 安排跟踪审核 • 再次感谢 确利达 — 创造企业新动力 ! 17 Nonconformance Definition 不符合项定义 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. 严重 质量体系缺少或完全失效 ISO/TS 16949要求。 在某一个体系要求出现好几个轻微不符合可变成体系完全失效，这也是严重不符合。 任何可能使不合格产品装运的不符合情况。 任何导致产品或服务的规定使用性能降低或失效的不符合情况。 任何可能导致质量体系失效或严重降低对产品和过程控制能力的判断或经验的不符合情况。 确利达 — 创造企业新动力 ! 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. 轻微 判断或经验与 ISO/TS 16949的不一 致但又不可能导致体系失效， 或降低对产品和过程能力的控制。 供方与 ISO/TS 16949有关的形成文件的质量 体系某一部分不符合要求。 在公司质量体系中发现的单个错误。 Nonconformance Definition 不符合项定义 确利达 — 创造企业新动力 ! 19 • Conform No major or minor nonconformities were noted in the audit. • 符合项 在审核中没有发现严重不符合或轻微不符合。 Nonconformance Definition 不符合项定义 确利达 — 创造企业新动力 ! 20 Nonconformance Report 不符合报告 Findings 发现 Evidence 依据 Explanation 解释 确利达 — 创造企业新动力 ! 21 Audit Report 审核报告 • Audit date • Auditor team • Audit standar。