IATF 16949 IA

TRAINING COURSE IATF 16949:2016 Internal Auditor สถาบนั มาตรฐานองั กฤษ บรษิ ทั บเี อสไอ กรปุ๊ (ประเทศไทย) จาํ กดั

Welcome to BSI Training. Why train with us? We understand that business success starts with people and we’ve assessed thousands of businesses, applying the same standards to each, so we can genuinely benchmark performance. We have also trained many auditors who carry out these assessments and know we can take you from beginner to certification to expert quickly – wherever you are on your learning journey, we can tailor training to you and your business. FREE Learn Plus resource We recognize that learning is a continual process and doesn’t just stop once you’ve completed your training. With this in mind, we offer FREE additional webinars and eLearning resources on many of our courses. Look out for our special icon that indicates your training course comes with your FREE ‘Learn Plus’ resources. They’ll be sent to you by email two months after you’ve completed your training course. Our approach Within our training courses we use accelerated learning techniques to help you progress naturally and quickly. We encourage interaction and collaboration because the more involved you are, the more positive the outcome. We also keep the courses varied and put your learning in context to give you an enjoyable, successful and satisfying experience. Our tutors Turn our experience into your expertise with industry leading professionals. Our tutors are recognized as leaders in their field, offering a first-class learning experience. They are trained to understand and meet your different learning needs, and they have years of industry experience. What’s more, our tutors train assessors who look at your organization to keep your learning in line with your company’s accreditation.    

   

   

   

       

IATF 16949:2016 Internal Auditor Quality Management Systems Training Course Delegate Workbook Version 1.0(AD01) March 2017 This material is for the personal use of a tutor presenting a course by BSI. No part of the materials may be reproduced, stored electronically, or transmitted in any form or by any means without the prior written consent of BSI.

Delegate Workbook Table of contents: Section Welcome and agenda .....................................................................................................1 Slides ............................................................................................................................2 References..................................................................................................................... 3 Case study.....................................................................................................................4 AUT03001ENGX v1.0(AD01) Mar 2017 ©The British Standards Institution 2017 2 of 5

Delegate Workbook Welcome to the IATF 16949:2016 Internal Auditor Quality Management Systems Training Course The tutors and BSI staff welcome you to this class. We aim to provide the best and most authoritative training available on internal auditing for automotive quality management systems (AuQMS). We believe that you get the most out of the course by fully joining in the discussions and activities. Participation brings better understanding and provides a good foundation on which to further develop your expertise. It also makes the course fun. We invite you to join in. Schedule Please return to class on time after breaks or lunch. The agenda included in this delegate workbook outlines the course schedule. Personal property Please do not leave valuables unattended. Keep them with you or make other arrangements for their safekeeping. Facilities The tutor will inform you of the nearest restrooms. Recording Please do not use recording devices since they tend to restrict free discussions. Safety Please familiarize yourself with any safety notices, and the actions to be taken in the case of fire including: the position of fire exits in the room and other rooms that you may occupy whilst at the course venue. Smoking Your tutor will advise you of any smoking arrangements at the course venue. Mobile phones and laptops Please do not have mobile phones or laptops switched on during class sessions. Special needs Please inform the tutor of any special needs that you may have. AUT03001ENGX v1.0(AD01) Mar 2017 ©The British Standards Institution 2017 3 of 5

Agenda Delegate Workbook Day 1 Topic Time Benefits to you, welcome and introductions 9:00 Course aim, learning objectives and course structure AuQMS IATF 16949:2016 17.00  Intended outcomes  Components overview  Internal audit requirements Guidelines of management system auditing according to ISO 19011 and applying guidelines to auditing IATF 16949  Terms and definitions (auditing)  What is an audit?  Plan, Execute, Report, Close-out (systematic)  Process for auditing  Audit evidence  Audit programme  Audit scope, objectives and criteria  Principles of auditing  Typical audit activities  Audit responsibilities The importance of customer-specific requirements in the internal audit process Automotive process approach to auditing Plan an audit  Planning audits  Initiating the audit  Document review  Process activities and IATF 16949 clauses  Sampling  Audit plan  Audit work documents Execute an audit  Opening meeting  Communications, attributes  Auditor competencies  Question types End of day 1 AUT03001ENGX v1.0(AD01) Mar 2017 ©The British Standards Institution 2017 4 of 5

Delegate Workbook Day 2 Topic Time 9:00 Refresh quiz 17:00 Execute an audit [continued]  Internal audit video  Verifying information  Recording objective evidence  Nonconformities  Simulated internal audit  Documenting nonconformities  Preparing audit conclusions and closing meeting Report an audit  Prepare and distribute the audit report  Complete the audit Close-out an audit  Audit follow-up Reflection quiz Course review and final questions End of course Two short breaks will be taken at suitably convenient times in the morning and afternoon. 45 minutes will be given for a lunch break. Additional breaks may be taken as long as agreed by delegates and tutor and all learning objectives are met. AUT03001ENGX v1.0(AD01) Mar 2017 ©The British Standards Institution 2017 5 of 5

BSI Group (Thailand) Co., Ltd 127/29 Panjathani Tower, 24th Floor, Nonsee Road, Chongnonsee, Yannawa, Bangkok 10120, Thailand Tel : 0-2294 - 4889 - 92 Fax: 0-2294 – 4467 | www. bsigroup.com | [email protected] Welcome! ………………………………………………………………………………………………………………………………… ………………………………………………………………………………………………………………………………… ………………………………………………………………………………………………………………………………… ………………………………………………………………………………………………………………………………… ………………………………………………………………………………………………………………………………… …………… AUT03001ENGX v1.0(AD01) Mar 2017 Copyright © 2017 BSI. All rights reserved. 1

BSI Group (Thailand) Co., Ltd 127/29 Panjathani Tower, 24th Floor, Nonsee Road, Chongnonsee, Yannawa, Bangkok 10120, Thailand Tel : 0-2294 - 4889 - 92 Fax: 0-2294 – 4467 | www. bsigroup.com | [email protected] โปรดทราบวา่ หลกั สตู รนีมѸ ุง่ เป้ าไปทบีѷ ุคลากรทมѷี คี วามรเู ้ กยѷี วกบั IATF 16949: 2016; ขอ้ กาํ หนดของมาตรฐาน IATF16949:2016 นไѸี ม่ไดส้ อนในหลกั สตู รของผตู ้ รวจประเมนิ ภายในนีѸ All references to ‘the standard’ or ‘16949’, unless otherwise specified, refer to IATF 16949:2016. การอา้ งองิ ทังѸ หมดถงึ 'มาตรฐาน' หรอื '16949', หมายถงึ IATF 16949: 2016 เวน้ แตร่ ะบุไวเ้ ป็ นอย่างอนืѷ …………………………………………………………………………………………………………………………………………… …………………………………………………………………………………………………………………………………………… …………………………………………………………………………………………………………………………………………… ………………………………………………………………………………………………… ………………………………………………………………………………………………………………………………… ………………………………………………………………………………………………………………………………… ………………………………………………………………………………………………………………………………… ………………………………………………………………………………………………………………………………… ………………………………………………………………………………………………………………………………… …………………………………………………………………………………………………………………………………………… …………………………………………………………………………………………………………………………………………… …………………………………………………………………………………………………………………………………………… …………………………………………………………………………………………………………………………………………… …………………………………………………………………………………………………………………………………………… …………………………………………………………………………………………………………………………………………… ………………………………………………………………… AUT03001ENGX v1.0(AD01) Mar 2017 Copyright © 2017 BSI. All rights reserved. 2