Course Information
Internal Auditing for IATF 16949
Learners will be able to:
- Explain the relationship between IATF 16949 and ISO 9001.
- Describe the significance of IATF 16949 supplemental components.
- Use the six step internal audit process to conduct an IATF 16949 Internal Audit.
About This Course
IATF 16949 defines the requirements of a quality management system for organizations in the automotive industry. The goal of this International Standard is the development of a quality management system that:
- Provides for continual improvement,
- Emphasizes defect prevention,
- Includes specific requirements and tools from automotive industry,
- Promotes reduction of variation and waste in the supply chain.
With the move away from a standard of shalls and shall nots to a requirement for a more comprehensive approach to quality, the nature of internal audits shifted as well. Classic internal audits are clause-based, where internal audits to the IATF 16949 standard need to be process-based, assessing a full system with the intention to measure and improve process performance. By taking this approach, organizations unlock the potential to improve overall business systems instead of focusing on correcting shortcomings found with individual procedures.
Learn More about our “classic” Internal Audit Training Course.
Prepare your IATF 16949 Internal Auditors
This course, Internal Auditing for IATF 16949, prepares in-house personnel to serve as IATF 16949 Internal Auditors evaluating existing quality systems against the IATF 16949 standard. Participants learn the details of each of the six steps of conducting an internal audit, but specifically how to use a process focus as required by the IATF 16949 standard. The course includes training to help auditors dig deep into processes, studying the outcomes and results (the performance) of the system so they can make informed suggestions for improvement. Trainees also learn how to assess the organizations use of risk-based thinking to identify threats and opportunities as well as the effective use of the Core Tools (APQP, FMEA, MSA, SPC and PPAP).
Upon successful completion of this training, participants will have a solid understanding of the purpose, objectives and benefits of Internal Audits for IATF 16949. They will know the purpose and process for each of the six steps for conducting Internal Audits and will be able to plan and prepare for audits, participate in the audit itself collecting and evaluating evidence, write a final report and conduct a closing meeting.
- None
- English (EN-US)
- Chinese (simplified) (ZH)
- Czech (CS)
- French (FR)
- German (DE)
- Italian (IT)
- Japanese (no audio) (JA)
- Korean (no audio) (KO)
- Polish (PL)
- Portuguese (Brazilian) (PT-BR)
- Romanian RO)
- Russian (RU)
- Spanish (ES)
- Vietnamese (no audio) (VI)
Course Objectives
- Define the five supplemental areas beyond “conventional” internal auditor qualifications that those auditing for IATF 16949 must be proficient in.
- Highlight the differences between “clause-based” and “process-based” auditing and explain the benefits to the process-based approach to auditing.
- Describe how Risk-Based Thinking and Core Tools are used in IATF 16949 Internal Audits.
- Appreciate the role Customer Specific Requirements (CSRs) play in strengthening the overall supply chain.
- Explain the relationship between IATF 16949 and ISO 9001 and the impact the two standards in tandem have on auditing practices.
- Describe the purpose, objectives and benefits of Internal Audits.
- Identify each of the six steps of the internal audit process, explain the key components of each step as well as the importance of that step on the overall success of the audit.
Course Outline
Unit 1: Requirements for Auditing IATF 16949
Lesson 1 | IATF 16949 Auditing Requirements
- Be aware of the five supplemental areas (beyond “conventional” internal auditor qualifications) that those auditing IATF 16949 must have proficiency.
Lesson 2 | Process Approach to Auditing
- Understand what is involved with a process approach to auditing.
- Describe how to use process mapping to understand a process.
- Identify which elements impact process performance and determine measures that can be used to monitor and improve the performance of the process.
Lesson 3 | Role of Risk-Based Thinking
- Realize that risk-based thinking fosters a proactive culture of prevention and improvement.
- Recognize that risks can refer to either a threat or an opportunity.
- Be aware of tools and techniques for identifying both threats and opportunities.
Lesson 4 | Focus on Customer Requirements
- Recognize the importance of Customer Specific Requirements (CSRs).
- Understand the role that CSRs play in strengthening the integrity of the overall supply chain.
Lesson 5 | Audit Perspective of Related Standards
- Know that IATF 16949:2016 is implemented in conjunction with ISO 9001:2015.
- Be aware of significant changes to IATF 16949:2016 and ISO 9001:2015 that impact auditing practices.
Lesson 6 | Role of Core Tools
- Identify the five Core Tools.
- Understand how the Core Tools are integrated and interconnected.
- Realize how to get the “most” out of the Core Tools.
Challenge
- An assessment of the learner’s progress in this course.
Unit 2: Internal Auditing Practices
Lesson 1 | The Audit Process
- Understand the purpose, objectives and benefits of Internal Audits.
- Preview six steps for conducting Internal Audits.
Lesson 2 | Step 1: Preparation and Planning
- Recognize that the bounds of the audit scope must be tightly defined and that staying within these bounds improves results.
- Understand how to prepare for an effective audit.
- Be aware of how important it is for all audit participants to remain objective.
Lesson 3 | Step 2: The Opening Meeting
- Appreciate the importance of a comprehensive Opening Meeting.
- Know what agenda topics should be covered during the Opening Meeting.
Lesson 4 | Step 3: Collect Evidence
- Recognize viable sources of evidence.
- Sort through the evidence to hone in on meaningful data that leads to valid conclusions.
- Realize when there is enough data gathered.
Lesson 5 | Step 4: Evaluate the Evidence
- Consolidate evidence gathered.
- Generate a composite picture of how well the organization’s performance conforms to Standards and documented procedures.
- Separate and itemize nonconformities.
- Rate nonconformities against a simple, relative priority scale.
- Provide substantiated evidence of each nonconformity found.
Lesson 6 | Step 5: The Closing Meeting
- Appreciate the purpose and importance of the Closing Meeting.
- Understand how to prepare the Audit Report.
- Know how to prepare for and lead the Closing Meeting.
Lesson 7 | Step 6: Audit Follow-Up
- Recognize the need to confirm that changes made (at least for Critical and Major Nonconformities) have actually been made.
- Be aware of the need to verify that the changes made are the right changes.
- Know what to look for to ensure changes made are sustainable.
Lesson 8 | Auditing Tips
- Be aware of tips and techniques that can lead to more effective audits and efficient outcomes.
Challenge
- An assessment of the learner’s progress in this course.
4.8 out of 5 stars
Comments from Learners About This Course
- This course is detailed and informative. Every IATF 16949 auditor should endeavor to complete this course.
- This was a good course. Especially for people with busy schedules. Provided good baseline information for ISO and IATF requirements as well as audit techniques.
- Easy to follow and understand. Great for new auditors.
- As a long-time auditor, this was a great refresher. The content was remarkably thorough for the time required (6 hrs) and cost. The slides added little tidbits of insider info that elevated the content beyond the dry content one might find in a book.
- This is a very organized and straight forward training that will help me perform internal audits. The visual examples are great, and the terminology is consistent and easy to understand.
- Really good. The course content was spot on. The tests were very good and challenging.
- Good overview of auditing process and good insight into process and risk approach based on IATF.
You may also be interested in…
- Risk-Based Thinking – Training in how to develop and conduct a risk management process.
- Core Tools Training – Five courses that can be offered as a curriculum for comprehensive training in the core tools (APQP, FMEA, MSA, SPC, PPAP).
- Internal Audit Training – Focused on the six steps of a clause-based internal audit process.
