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INTERNAL AUDITS FORINTERNAL AUDITS FOR
HOW TO PERFORM
INTERNAL AUDITS FOR INTERNAL AUDITS FOR
ISO/TSISO/TS1694916949
Present By
1Nukool Thanuanram E-Mail Address : [email protected] Mobile Phone : 081.400.3954
Present ByNukool Thanuanram
Senior Consultant & InstructorE‐Mail: [email protected]
Twitter & Facebook.com/nukool2001Mobile Phone: 081 400 3954
AUDITS REQUIREMENTS
SYSTEM AUDIT
MANUFACTURING PROCESS AUDIT MANUFACTURING PROCESS AUDIT
PRODUCT AUDIT
2Nukool Thanuanram E-Mail Address : [email protected] Mobile Phone : 081.400.3954
2
COMPARISION
TYPE OF AUDIT PURPOSE TOOLS & TECHNIQUE
SYSTEM AUDIT LOOK FOR PERFORMANCE & EFFECTIVENESS OF THEIR PROCESSES ON QMS (BUSINESS
• TURTLE DIAGRAM• MIND MAP• PROCESS APPROACHPROCESSES ON QMS. (BUSINESS
PROCESS)PROCESS APPROACH
MANUFACTURINGPROCESS AUDIT
LOOK FOR EFFECTIVENESS, CAPABILITY, STABILITY, & CONTROLLED OF MFG. PROCESS
• PROCESS FLOW• PROCESS FMEA• CONTROL PLANS• WORK INSTRUCTION
PRODUCT AUDIT LOOK FOR FULLFILLY OF PRODUCT • INSPECTION CHECK
3Nukool Thanuanram E-Mail Address : [email protected] Mobile Phone : 081.400.3954
REQUIREMENTS, DIMENSIONAL, PERFORMANCE, RELIABILITY, PACKAGING & LABELING
SHEET• PACKING STANDARD• BILL OF MATERIALS• MEASUREMENT & TESTING EQUIPMEN
AUDIT PLAN
TYPE OF AUDIT FOCUS BASED
SYSTEM AUDIT • ALL PROCESS THAT SHOWN ON BUSINESS PROCESS (PROCESS MAP)(PROCESS MAP)• CONSIDERING ON “COP” (CUSTOMER ORIENED PROCESS)(CUSTOMER ORIENED PROCESS)CONSIDERING ON COP (CUSTOMER ORIENED PROCESS)(CUSTOMER ORIENED PROCESS)• ADDITIONAL AUDIT FREQUENCY WHERE
• CLAIM, COMPLAINT, NC, CAR-PAR, 8D AND/OR • IN-HOUSE DEFECT, FILED FAILURE & FIELD RETURN
MANUFACTURINGPROCESS AUDIT
• NEW PART, NEW MODEL• UNCAPABLE PROCESS AND/OR UNSTABLE PROCESS• IN-HOUSE DEFECT & CLIAM OR COMPLAINT• FIELD FAILURE & FIELD RETURN• HEIGHT RPN FROM FMEA
4Nukool Thanuanram E-Mail Address : [email protected] Mobile Phone : 081.400.3954
• SPECIAL CHARACTERISTIC PROCESS
PRODUCT AUDIT • NEW PART, NEW MODEL• IN-HOUSE DEFECT & CLIAM OR COMPLAINT• FIED FAILURE & FIELD RETURN PRODUCT
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AUDIT PREPARATIONS
• PROCESS ANALYSIS
• RISK ANALYSIS
• CONSIDERNG ON QUALITY OBJECTIVE & KPIs TRENDCONSIDERNG ON QUALITY OBJECTIVE & KPIs TREND
• CONSIDERING ON CURRENT PERFORMANCE
• STUDY & TAKE UNDERSTOOD ON PROCESS CONTOL METHOD– STANDARD OPERATING PROCEDURE
– INSTRUCTIONS
CHECKLIST PREPARATON
5Nukool Thanuanram E-Mail Address : [email protected] Mobile Phone : 081.400.3954
• CHECKLIST PREPARATON– TURTLE DIAGRAM
– MIND MAP– FLOW CHART & ETC.
SYSTEM AUDIT
6Nukool Thanuanram E-Mail Address : [email protected] Mobile Phone : 081.400.3954
4
BEST PRACTICE 4 PROCESS ANALYSIS
7Nukool Thanuanram E-Mail Address : [email protected] Mobile Phone : 081.400.3954
PROCESS ANALYSIS : TURTLE DIAGRAM
8Nukool Thanuanram E-Mail Address : [email protected] Mobile Phone : 081.400.3954
5
EXAMPLE : CONTROL OF DOCUMENTS
9Nukool Thanuanram E-Mail Address : [email protected] Mobile Phone : 081.400.3954
MIND MAP FOR : 4M’S PROCESS
10Nukool Thanuanram E-Mail Address : [email protected] Mobile Phone : 081.400.3954
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MIND MAP FOR : PROCESS’S REQ.
11Nukool Thanuanram E-Mail Address : [email protected] Mobile Phone : 081.400.3954
MANUFACTURINGMANUFACTURING
PROCESS AUDIT
12Nukool Thanuanram E-Mail Address : [email protected] Mobile Phone : 081.400.3954
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PROCESS STUDY
AUDIT TOOLS
PFC
PFDPFMEA
CP
CONTROL PLANS
13Nukool Thanuanram E-Mail Address : [email protected] Mobile Phone : 081.400.3954
PLANS
PROCESS FLOW CHART
14Nukool Thanuanram E-Mail Address : [email protected] Mobile Phone : 081.400.3954
8
PROCESS FMEA
15Nukool Thanuanram E-Mail Address : [email protected] Mobile Phone : 081.400.3954
CONTROL PLAN
16Nukool Thanuanram E-Mail Address : [email protected] Mobile Phone : 081.400.3954
9
MFG. PROCESS AUDIT : HOW TO ?
17Nukool Thanuanram E-Mail Address : [email protected] Mobile Phone : 081.400.3954
WHERE TO CONTROL
SPEC ? HOW TO MEASURE,SAMPLING, RECORD
HOW TO ACTIONS
WHAT TO CONTROL
PRODUCT AUDIT
18Nukool Thanuanram E-Mail Address : [email protected] Mobile Phone : 081.400.3954
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PRODUCT AUDIT : HOW TO ?U
T - ENG. DRAWING
- INSPECTION SS - SAMPLING
- MEASURE UT - INSPECTION RECORD
- AUDIT SUMMARIZED
INP
U INSPECTION
STANDARD
- CHECK SHEET
- PACKING STANDARD
- CLAIM DATA
- NCP-NCR DATA
- 8D DATAP
RO
CE
S MEASURE
- FOLLOW ON
INSPECTION STD. OR
- CHECK SHEET
- INSPEC ON PACKING
STANDARD
- LOOK FOR LABELING
- PERFORMANCE TEST
- ANALYSIS OF DATA
- SUMMARIZED DATA
OU
TP
U AUDIT SUMMARIZED
REPORT
- NCR
- CAR-PAR
- 8D REPORT
19Nukool Thanuanram E-Mail Address : [email protected] Mobile Phone : 081.400.3954
SUMMARIZED DATA
End of PresentationEnd of Presentation
Thank YouThank You
Mr. Nukool ThanuanramSenior Consultant & Instructor
20Nukool Thanuanram E-Mail Address : [email protected] Mobile Phone : 081.400.3954
Senior Consultant & InstructorE‐mail : [email protected]
Mobile: 081.400.3954www.facebook.com/nukool2001
www.twitter.com/nukool2001
