Hi Sir
How can process approach and risk thinking be audited in internal audits?
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IATF 16949 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
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IATF 16949 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
Find out more
IATF 16949 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
Find out more
Expert
Strahinja Stojanovic
Oct 24, 2017
Hi Alfonso,
Auditing process approach means that you need to check whether the processes are identified and defineds, are process owners assigned, are the processes carried out as planned and so on.
There are no specific requirements for risk-based thinking and it is impossible to audit the thinking. What you can audit process for addressing risks and opportunities, risk analysis process and their results such as FMEA records.
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