ts16949 what is the main audit

A, TS16949 quality management system document control 1, TS16949 quality management system document control list; 2, TS16949 quality management system document custody and related responsibilities; 3, TS16949 quality management system document marking, distribution, recycling, borrowing, changing, archiving, etc. (not to repeat) 4, TS16949 quality management system field Management and use of documents; 5, regularly check the effectiveness of the TS16949 quality management system documents; two, TS16949 quality management system quality control records 1, TS16949 quality management system quality record list; 2, TS16949 quality management system quality records of the identification, archiving, storage, electronic file management, borrowing, expiration, and other management; three, TS16949 quality management system audit 1, internal audit plan (including annual audit plan and implementation plan) 2, audit implementation checklist; 3, TS16949 quality management system internal audit report; 4, non-conformity corrective and preventive measures and verification of the effectiveness of; 5, product audit plan; 6, product defects audit report; 7, the process of continuous improvement; 8, the implementation of the KVP program, QCC activities, etc., to create a climate of continuous improvement. The implementation of KVP projects, QCC activities, etc., to create an atmosphere of continuous improvement; 9, management review of the plan, input, output, reports, etc.; Fourth, the control of nonconforming products 1, the four states of experimentation and inspection regulations; 2, a variety of inspection status marking of the management of responsibility; 3, defective products, judgment authority, the basis for and response plan, etc.; Fifth, the control of measuring instruments 1, the qualifications of the management staff of the measuring instruments, responsibility, authority; 2, the measurement of the instrument's Accounts, calibration plans, calibration records, maintenance systems, management regulations.