培訓(xùn)內(nèi)容:
課程大綱:
五天課程本教程講解TS16949標準，并以汽車工業(yè)真實案例和練習，使學(xué)員掌握審核群的劃分、審核計劃、審核技巧、審核判定和審核報告等技能。學(xué)員個人將具備開展ISO/TS16949審核的資格；希望自行貫徹ISO/TS16949的公司將具備能力；已經(jīng)實施ISO/TS16949標準的公司，在質(zhì)量體系的維護上將更具置信度。
學(xué)員背景要求：
明白ISO/TS16949（或QS-9000,VDA6.1,EAQF,AVSQ） 要求。有實施QS-9000,VDA6.1 或 TS16949 的工作經(jīng)驗。
參加人員：培訓(xùn)教材：* 希望獲得QS9000&ISO/TS16949審核員資格的人員。
* 準備實施ISO/TS16949或?qū)F(xiàn)有的質(zhì)量體系提升為TS16949的公司管理者代表、質(zhì)量經(jīng)理、內(nèi)部審核員、第二方審核員
每位參加人員可獲得一套培訓(xùn)手冊，小組練習手冊包括許多案例分析、TS16949 要求和最近IATF 授權(quán)的對TS16949解說
OMNEX是獲得了美國EXEMPLAR GLOBAL的批準培訓(xùn)機構(gòu)。學(xué)員成功完成本教程后，滿足了EXEMPLAR GLOBAL注冊主任審核員所需的培訓(xùn)要求，可根據(jù)其所擁有的審核經(jīng)驗和審核管理經(jīng)驗，申請EXEMPLAR GLOBAL注冊審核員和注冊主任審核員。同時也滿足IATF（8大主機廠如：美國三大主機廠、大眾、PSA、寶馬、雷諾、菲亞特等）對第二方的審核員要求。該培訓(xùn)極具附加價值，強調(diào)過程途徑、如何分析和策劃，圍繞過程途徑去開展審核
了解ISO/TS16949:2009的審核群
學(xué)會審核計劃、實施、報告和驗證的基本方法和技能；
培養(yǎng)針對各種審核現(xiàn)場進行審核決定的能力；
具備開展ISO/TS16949審核的資格，使審核更具置信度；
課程大綱OUTLINEISO/TS16949和QS9000的背景
什么是ISO/TS16949
ISO/TS16949注冊的理由
ISO/TS16949的歷史和背景
TS16949是如何產(chǎn)生的
AIAG與TS16949標準的未來
IATF的注冊過程
介紹審核群
ISO/TS16949業(yè)務(wù)體系
審核計劃
審核群
管理體系鏈
如何審核APQP
工廠審核鏈
如何審核工廠審核鏈
如何審核其他審核群
ISO/TS16949文件體系
文件審核
審核的計劃和準備
目的和范圍
ISO/TS16949審核計劃
實施審核
召開首次會議
開展審核
撰寫不符合項（運用8D法）
總結(jié)陳辭
召開末次會議
完成審核報告
糾正措施和結(jié)案
實施章程
ISO/TS16949注冊公司的認可
培訓(xùn)日程安排：
Day 1
Introduction and Welcome
Chapter 1: The Challenge for Top Management
Chapter 2: Eight Quality Management Principles
Break
Chapter 3: ISO Standard and ISO/TS Technical Specification Explained
Break
Graded Exercise 1: ISO 9000:2000 Family of Standards
Chapter 4: Overview of ISO/TS 16949:2009 Requirements
Team Breakout 1: Exclusions
Lunch
Chapter 4: Overview of ISO/TS 16949:2009 Requirements: Clause 4
Chapter 4: Overview of ISO/TS 16949:2009 Requirements: Clause 5
Break
Graded Exercise 2: Module A
Chapter 4: Overview of ISO/TS 16949:2009 Requirements: Clause 6
Break
Chapter 4: Overview of ISO/TS 16949:2009 Requirements: Clause 7
Graded Exercise 2: Module B
Total Times for Day 1
Day 2
Answers to previous day's exercises
Chapter 4: Overview of ISO/TS 16949:2009 Requirements: Clause 8
Break
Graded Exercise 2: Module C
Chapter 5: Introduction to ISO/TS 16949 Audit Trails
Chapter 6: Documentation for ISO/TS 16949
Lunch
Team Breakout 2: Documentation Review
Chapter 7: Management of Audit Programs
Chapter 8: Audit Planning and Preparation
Break
Team Breakout 3: Scope and Objectives (conducted in Chapter 8)
Team Breakout 4: Readiness Review
Total Times for Day 2
Day 3
Answers to previous day's exercises
Break
Graded Exercise 3: Quality Audits
Chapter 9: Customer Specific Requirements
Chapter 10: Performing the Audit
Break
Team Breakout 5: Opening Meeting (conducted in Chapter 10)
Team Breakout 6: Conducting the Audit
Lunch
Chapter 11: Writing Nonconformity Statements
Team Breakout 7: Writing Nonconformities (using CARs)
Break
Graded Exercise 4: Identifying Nonconformities
Team Breakout 8: Customer Specific Requirements
Total Times for Day 3
Day 4
Answers to previous day's exercises
Chapter 12: Closing Meeting
Team Breakout 9: Summary Statement and Closing Meeting
Break
Team Breakout 9: Summary Statement and Closing Meeting
Chapter 13: Completing the Audit Report
Lunch
Chapter 14: Corrective Action and Close Out
Break
Team Breakout 10: Verification and Closeout
Graded Exercise 5: Review
Homework: Review Chapter 15: ISO/TS 16949:2009 Core Tools
Total Times for Day 4
Day 5
Chapter 15: ISO/TS 16949:2009 Core Tools
Chapter 16: Automotive Certification Scheme
Break
Presentations and Feedback
Lunch
Presentations and Feedback (continued)
Final Exam
Total Times for Day 5
Total Time for Seminar
Timing will vary ± 30 minutes to schedule.
There will be a 10 minute break in the evening after 4.30pm.
滿足EXEMPLAR GLOBAL 40小時主任審核員培訓(xùn)課程的要求
本課程滿足EXEMPLAR GLOBAL 批準和認可要求：
EXEMPLAR GLOBAL course accreditation must meet the following requirements:EXEMPLAR GLOBAL witness of course delivery and audit as per EXEMPLAR GLOBAL course accreditation program requirementsEvidence of a quality system by the course provider. An office audit must take place within six months of the course delivery witness auditIndustry or sector specific requirements must be submitted to EXEMPLAR GLOBAL for approvalNotification to EXEMPLAR GLOBAL in writing of planned changes to the course
本課程滿足IATCA (國際審核員和培訓(xùn)認證協(xié)會)批準和認可要求：
This course meets the training portion of the requirements for RAB certification of individual IATCA QMS Auditors, IATCA QMS Senior Auditors, QMS Provisional Auditors and QMS Lead Auditors
課程實施策略： Breakout Exercises�。ㄐ〗M練習）
–The class will be divided into two or more teams of three to six people. The objective is to provide diversified auditing experience on each team.
–The purpose of breakout exercises is to develop skills important to the audit process by having individuals or teams working on practical situations, such as evaluating a particular quality management system for conformance to ISO/TS 16949:2009, or conducting quality manual reviews.
Individual Presentations （個人演講）
–Each attendee will have opportunities to make brief, prepared oral presentations. A registered auditor must be able to communicate effectively both orally (auditor, auditee, team leader, opening and closing meeting participant) and in writing (checklists, pre-audit planning, recording observations and nonconformities, audit report).
Evaluation of Individual Participation (參與程度評估)
–Attendees will be evaluated on class participation, which encompasses the following aspects:
–Asking meaningful questions in class
–Sharing professional auditing experiences
–Taking an active role in team exercises
–Engaging in effective role-playing
–Effective class participation provides the attendee with opportunities to demonstrate practical understanding of the many audit principles
Graded Exercises�。ㄔu分練習）
–Graded exercises will be given to test understanding of subject matter discussed that day. Questions will be multiple choice or short essay style.
Role-Playing�。ń巧缪荩�
–Participants will have the opportunity to play the role of auditor/auditee, or lead auditor/lead auditee in simulated audit situations previously discussed in the classroom.
Final Exam�。ㄗ罱K考試）
This This is a two hour open book examination consisting of multiple choice, short narrative and several essay questions. The exam is designed to test auditees' judgment and