TS 16949 Internal Audit Checklist
Has your organization established a management system (QMS) giving consideration to:
a) Identifying the processes needed and the application of the processes throughout the organization.
b) Determining the sequence and interaction of the processes?
c) Determining the criteria and methods for operation and control of the processes?
d) Ensuring the availability of resources and information to support the processes?
e) Monitoring, measuring and analyzing these processes?
f) Implementing actions to achieve planned results and the continual improvement?
g) If your organization out sources any processes that affects product conformity, are the outsourced process controlled and identified?
h) Does your organization maintain control over outsourced processes assume responsibility for conformity to all customer requirements?
j) Does your organization have a quality manual based on TS16949:2009? Does it include the following?
1) The scope of your QMS and justifications and details of any exclusions
2) The documented procedures for the QMS or reference them?
3) A description of interactions between the processes of the QMS?