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Checklist for ISO/TS 16949:2002 Readiness review
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S.No
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Checkpoint
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1
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Organisation size
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a)
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No. of employees
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2
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Site to be certified
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3
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Supporting locations
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4
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Product design responsibility
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5
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Certification scope
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6
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Quality manual
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a)
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Scope of the QMS including exclusion and justifications
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b)
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Documented procedures or reference to them
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c)
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description of interaction between processes of QMS
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7
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Internal audit from previous 12 months
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a)
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Quality Management System audits
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b)
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Manufacturing process audit
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c)
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Product audit
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8
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Management review minutes
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a)
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from previous 12 months
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b)
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One full cycle before on-site audit
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c)
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Audit results, corrective actions, customer satisfactions discussed
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d)
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Action items have responsible person and due date
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e)
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Action items are being followed up
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9
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List of qualified auditors
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a)
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Evidence of training
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b)
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OEM specific requirements
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10
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List of customer specific requirements
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a)
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customer requirements must also include levels for cost, quality and delivery
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11
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Customer complaints status
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a)
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Log
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b)
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Positive trend
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c)
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Corrective action status
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12
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Operational performance trends
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a)
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Customer satisfaction reports
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b)
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Employee awareness survey
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c)
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Product realisation process trends
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