Random Shipping paperwork audits
We have created an audit system for our shipping department. It involves a checklist type document. We do not audit every shipment, and the person shipping a particular item does not audit their own shipment. We have placed a vague statement in our procedure indicateing we do random audits using this form. Are we compliant?
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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
IATF 16949 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
Find out more
You can carry out such controls or inspections for routine checks. But if you have ISO 9001:2015 or IATF 16949:2016 certificate; You should make system audits at certain periods.
If you have such certificates and you are not performing a system audit, then there may be nonconformity in the audit.
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May 07, 2021