Let’s see what the quality control department needs to prepare for the TS16949 system audit?

The operation of TS16949 quality management system requires methods. First of all, we must use the method of multi-angle argumentation in all work and be good at coordinating horizontal functional departments; secondly, we must grasp the entire management system and implement the ideas and methods of "layer-by-layer responsibility system and regular review"; thirdly, we must do a good job in publicity and guidance of the implementation of the standard, and make the implementation of TS16949 quality management system deeply rooted in the minds of all managers and employees; let's take a look at what work the quality control department should prepare for the TS16949 system audit?

1. TS16949 quality management system document control
1. TS16949 quality management system document control list;
2. Custody of TS16949 quality management system documents and related responsibilities;
3. Identification, distribution, collection, borrowing, modification, archiving, etc. of TS16949 quality management system documents (not listed in detail)
4. Management and use of TS16949 quality management system on-site documents;
5. Regularly check the effectiveness of TS16949 quality management system documents;

2. TS16949 Quality Management System Quality Control Records
1. TS16949 quality management system quality record list;
2. Identification, archiving, storage, electronic file management, borrowing, and expiration management of quality records of TS16949 quality management system;

3. TS16949 Quality Management System Audit
1. Internal audit plan (including annual audit plan and implementation plan)
2. Review and implement the inspection record form;
3. TS16949 quality management system internal audit report;
4. Correction, preventive measures and effect verification of non-conformities;
5. Product review plan;
6. Product defect audit report;
7. Continuous improvement process;
8. Implement KVP projects, carry out QCC activities, etc. to create an atmosphere of continuous improvement;
9. Management review planning, input, output, and reporting;

4. Control of Defective Products
1. Four states of experiment and inspection;
2. Management responsibilities for various inspection status identifications;
3. The authority, basis and response plan for determining defective products;

5. Control of measuring instruments
1. Qualifications, responsibilities and authority of measuring instrument management personnel;
2. Measuring instrument ledgers, verification plans, verification records, maintenance systems, management regulations, etc.;