I have Extrusion as Process. Is it OK if I audit only Extrusion or need to do the audit starting from Incoming-Storage-Extrusion-Packing-Shipping?
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As you know, your control plan starts with the incoming inspection process and shows all the stages of the shipment process to the customer. Therefore, all these processes should be audited as manufacturing process audits according to your control plan. In fact, these processes should be audited until the shift they work, and auditors should audit shift changes. Because all these processes play a critical role in providing products to the customer and in case of deficiency, they will return to you as a customer complaint and as you know the 8D process starts.
For more information, please read the following articles:
- Five Main Steps in an IATF 16949:2016 Internal Audit https://advisera.com/16949academy/knowledgebase/five-main-steps-in-an-iatf-169492016-internal-audit/
- How to make an Internal Audit checklist for IATF 16949:2016 https://advisera.com/16949academy/knowledgebase/how-to-make-an-internal-audit-checklist-for-iatf-16949/
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Jul 07, 2020