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Free Ts 16949 Audit Checklist
Free Ts 16949 Audit Checklist
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ChecklistISO/TS 16949
UNIQUE REQUIREMENTS CHECKLIST FOR ISO/TS 16949
Auditor:
Area/Dept. Audited:
Date:
4.2.3.1 Review, distribution and implementation of customer engineering standards & specifications
Process for timely review
Process for distribution
Process for implementation
Record of date of change
Associated documents update
4.2.4.1 Retention of quality related documents and records
Defined retention periods
Complies with customer rqrts
Satisfies regulatory requirements
Disposition includes disposal
5.1.1 Monitor and support processes to assure efficiency
Process monitoring methods
Process support examples
5.4.1.1 Objectives for achieving quality must be included in business plan