What documents need to be reviewed for TS16949?

Many companies that are doing TS16949 certification for the first time have many doubts and questions. Because they don’t understand the TS16949 system standards, they are naturally unsure about what materials to check for TS16949 audits and don’t know how to deal with them. What are the TS16949 audit materials? What documents does TS16949 need to review? What materials do TS16949 audits need to review?

SuperNet has many years of TS16949 system counseling experience and hundreds of TS16949 certification customer cases, so our TS16949 system counseling consultants have roughly sorted out the information to be reviewed for TS16949 audits for your reference. Of course, the system standard knowledge is a template, but the actual management situation and products produced by each enterprise are diverse, so it can be used flexibly. Any enterprise's TS16949 certification success case or information can only be used as a reference.

1. Quality manual compiled according to TS16949 or conversion matrix;
2. Meet with key employees to learn about examples of effective implementation of the TS16949 system;
3. Continuous improvement status and cases of TS16949 system;
4. Records of quality cost review;
5. Minutes of management review meetings;
6. Document control list or similar documents;
7. Implement change records required by customers;
8. Implementation and confirmation of product process effectiveness;
9. Formulation and review of quality policies and objectives;
10. TS16949 system internal audit;
11. Control of general record forms;
12. Customer service related processes and records;
13. Supplier management document records;
14. Application of the five tools of TS16949 and corresponding records;
15. Operation documents and records required by the general system;
16. System management related procedures;

The above is a rough summary of the information to be reviewed for the TS16949 audit. It may seem rather general to those who have not been exposed to it. As long as you study it in depth, you can still standardize the company's entire management system according to the TS16949 system requirements. If you have any questions, you can also log in to the Chaowang official website to consult our online TS16949 system counseling consultants, and we will be happy to answer your questions.