ISO/TS 16949:2009 Internal Quality Audit

The ISO/TS 16949:2009 INTERNAL QUALITY AUDIT is used to determine conformance to the Quality System Requirements of ISO/TS 16949:2009.  Proper use of the COP Analysis, Audit Preparation Worksheet, and Process Audit Preparation Turtle will promote consistency between activities and personnel determining ISO/TS 16949:2009 conformance.

Course Objectives: 

The objective of the course is to provide employees with necessary methodology and skills to perform an internal audit. Participants will be able to understand how to apply the audit requirements with their organization’s internal audit program. (LIVE EXERCISE)

Target Audience: 
Course Methodology: 

The emphasis throughout is on detailed presentations followed by individual exercises, group work and interactive discussions. Live audit shall cover all the TS requirement based on clause 8.2.2 requirement and TS Standard Guideline for below requirement:

  • Quality management system audit
  • Manufacturing process audit
  • Product audit
Course Outlines: 

The course content will include:

  • Background and development of ISO/TS 16949:2009
  • Key quality terms
  • Principles of a quality management
  • Audit planning
  • Auditor’s conduct
  • Turtle Diagram Checklist –development and use
  • Audit reporting
  • Audit follow up
  • Auditor skills

Day 1

Section 1
  • QMS overview
  • Version 2009 requirements
  • Customer Oriented Process
Section 2
  • Process Approach required documents
  • Audit requirements
  • Audit planning
Section 3
  • Workshops on COP Analysis
  • Audit Preparation Worksheet
  • Process Audit Preparation Turtle
Section 4
  • Workshop on Process Approach Audit Checklist
  • Audit Team Acknowledgement on Turtle Diagram Requirements

Day 2

Section 5
  • Audit reporting
  • Audit follow up
  • Group work- audit preparation
  • To determine the degree and effectiveness of quality system implementation
Section 6
  • Review TS 5 Core Tools Performance
  • Analysis report on review of  findings to determine supplier conformance to ISO/TS 16949:2009
Section 7
  • Audit report preparation
  • Presentation on audit findings
Section 8
  • Auditor’s skills
  • Future audit management
  • Course evaluation

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