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成都TS16949内审员培训,重庆TS16949-2009内审员培训 发布时间: 2011-11-28 13:16

成都TS16949内审员培训,重庆TS16949-2009内审员培训
Chengdu TS16949 internal auditor training, Chongqing TS16949-2009 internal auditor training
课程称号:TS16949-2009内审员培训
Course Name: TS16949-2009 internal auditor training
培训讲师:李教员
Training Instructor: Teacher Li
课程时间:每月一期,每期两天,   16小时
The duration of the course: a monthly, each lasting two days, 16 hours
上课时间:上午:9:00-12:00  下午13:00-17:00
Class time : in the morning: 9: 00-12: 00 : 00-17: 00 13 in the afternoon
课程目的:
Course objective:
1. 能让一切学员对ISO/TS16949:2009版质量管理体系要求有深化的见地。 学员应
1 let all students on the ISO / TS16949 : 2009 quality management system requires in-depth insights. Students should be
能理解ISO/TS 16949:2009技术规范,
To understand the ISO / TS 16949: 2009 technical specification,
2. 将他们自己的ISO9001或其它质量管理体系补充或转换到ISO/TS 16949。
2 will be their own ISO9001 or other quality management system to supplement or conversion to ISO / TS 16949.
3. 掌握针对ISO/TS 16949:2009技术规范中止内审的进程与审核原理和技巧。
3 master for ISO / TS 16949: 2009 technical specifications for the internal audit process and auditing principles and techniques.
4. 经过讨论会、作业练习和案例研讨,加强学员对课程知识的理解和运用。
4 through discussion, homework exercises and case studies, to strengthen their understanding and application of curriculum knowledge.
课程主要内容
Main content of the course
第一天:
The first day:
a) ISO/TS 16949 展开的背景
A ) ISO / TS 16949 development background
b) ISO 9000, QS-9000,VDA6.1 ,AVSQ,EAQF和ISO/TS 16949 的关系
B ) ISO 9000, QS-9000, VDA6.1, AVSQ, EAQF and ISO / TS 16949 relationships
c) ISO标准和ISO/TS技术规范解释
C ) ISO standard and ISO / TS specification explanation
d) 以质量为中心的TMS的定义、原理与实务
D ) to the quality as the core of the TMS definitions, principles and Practice
e) ISO/TS 16949:2009技术规范条款讲解
E ) ISO / TS 16949: 2009 technical specification clause explanation
f) QMS的简化和TMS的精确细化
F QMS TMS ) simplified and accurate thinning
g) 管理创新的TS16949质量方针和目的体系
G ) management innovation TS16949 quality policy and target system
h) 质量手册及其所包括的A、B、C、D、P、S等六系列文件控制技巧方法
Quality manual and H ) including A, B, C, D, P, S and other six series file control technique
i) 即时性文件的控制和体系处置
I ) instant document control and system processing
j) AIAG参考手册(PPAP、SPC、MSA、APQP、FMEA)概述
J ) AIAG reference manual ( PPAP, SPC, MSA, APQP, FMEA ) overview
k) 获得IATF认可的ISO/TS 16949汽车行业认证方案
K ) obtained the IATF approved ISO / TS 16949 automobile industry certification scheme
l) 从其它管理体系晋级或转换到ISO/TS 16949需求思索的成果
L ) from other management system upgrade or converted to ISO / TS 16949 issues to be considered
m) ISO/TS 16949如何运用于供应商的开发和监控
M ) ISO / TS 16949 application on supplier development and monitoring
n) 审核的定义、分类及其在体系中的运用
N ) verification definition, classification and the application in the system
o) 审核项目管理方法和审核谋划与预备
O ) audit project management methods and audit planning and preparation
p) 学会如何设计和运用反省清单
P ) to learn how to design and use of a check list
q) 以APQP为主线的新产品开发进程条款理解与审核
Q ) to APQP as the main line of the new product development process in terms of understanding and audit
第二天
For second days
内审实践:
Internal audit theory:
1.内审概念
1 audit concept
2.审核的流程
2 the audit process
   内审审核流程
Internal audit process
   外部审核流程
External audit process
3.内部审核的谋划技巧
3 internal audit planning skills
  A.两个片面掩盖
A. Two comprehensive coverage
  B.三个重点统筹
B. Three key account
4. 有效的内审核思绪
4 effective internal nuclear idea
a. 审核的三个目的:契合性,充分性,适宜性
A. Review of three objective: compliance, sufficiency, fit
b. 三种逻辑思绪:顺查法/逆查法/推理法
B. Three kinds of logic: trace forward / reverse search / inference method
c. 两种执行思绪:目的法/职责法
C. Two executive train of thought: target / responsibilities law
d. 九种操作战略
D. Nine kinds of operation strategy
5.有效的审部审核技巧
5 effective audit department audit skills
a) 沟通技巧
A ) communication skills
b) 验证技巧
B ) verification techniques
c) 11个典型成果的应对技巧
C ) of 11 typical problems coping skills