IATF 16949:2016 Internal Auditor Course - Pro Members
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IATF 16949:2016 Internal Auditor Course

1943 learners enrolled

Language: Hindi

Instructors: Coach Arun Sir

 

Why this course?

Description

Course Curriculum

Welcome You 🚀
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Are you Committed ? 🔥
Course Schedule ✅
Day 1 - Introduction for IATF 16949:2016 ⚡
1.1 - IATF 16949:2016 Introduction (Part 1) 👁‍🗨
1.2 - IATF 16949:2016 Introduction (Part 2) 👁‍🗨
1.3 - IATF 16949:2016 Introduction (Part 3) 👁‍🗨
1.4 - IATF 16949:2016 Introduction (Part 4) 👁‍🗨
Notes_Introduction IATF 16949 📙
Quiz - 1 🏆
Activity - 1 ⏳
Day 2 - SNT (Non-Auditable) ⚡
Day 2 - SNT Video 👁‍🗨
Notes_SNT (Non-Auditable Clause) 📙
Quiz - 2 🏆
Activity - 2 ⏳
Day 3 - Clause 4, 4.1 - Understanding the Organization & it's context 🔉
4.1 - Understanding the organization & it's context 👁‍🗨
Case Study - 4.1 (SWOT) 👁‍🗨
Notes_Clause 4.1 📙
Activity - 3 ⏳
Quiz 3 🏆
Day 4 - Clause 4, 4.2 - Understanding the needs & expectations of interested parties 🔉
4.2 - Understanding the needs & expectations of interested parties 👁‍🗨
Case Study, Interested Party Feedback Summary 👁‍🗨
Notes_Clause 4.2 📙
Activity - 4 ⏳
Day 4 - Quiz 🏆
Day 5 - Clause 4, 4.3 - Determining the scope of QMS 🔉
4.3 - Determining the scope of the quality management system 👁‍🗨
4.3.1 - Supplemental 👁‍🗨
Case Study - Product Scope with Justification 👁‍🗨
4.3.2 - Customer Specific Requirements 👁‍🗨
Case Study - Master List of SQM 👁‍🗨
Case Study - CSR Matrix 👁‍🗨
Notes_Clause 4.3 📙
Activity - 5 ⏳
Day 5 - Quiz 🏆
Day 6 - Clause 4, 4.4 - Quality management system and its process 🔉
4.4 (4.4.1 & 4.4.2) - Quality management systems 👁‍🗨
Case Study - Turtle Diagram 👁‍🗨
4.4.1.1 - Conformance of products & processes 👁‍🗨
4.4.1.2 - Product Safety 👁‍🗨
Case Study - Product Safety 👁‍🗨
Notes_Clause 4.4 📙
Activity - 6 ⏳
Day 6 - Quiz 🏆
Day 7 - Clause 5, 5.1 - Leadership & Commitment 👀
5.1 / 5.1.1 - Leadership & commitment 👁‍🗨
5.1.1.1 - Corporate responsibility 👁‍🗨
Case Study - Corporate Responsibilities Policies 👁‍🗨
5.1.1.2 - Process effectiveness & efficiency 👁‍🗨
5.1.1.3 - Process Owner 👁‍🗨
Case Study - List of process owner 👁‍🗨
5.1.2 Customer focus 👁‍🗨
Notes_Clause 5.1 📙
Activity - 7 ⏳
Day 7 - Quiz 🏆
Day 8 - Clause 5, 5.2 - Policy 👀
5.2.1 - Developing the quality policy 👁‍🗨
5.2 - Communicating the quality policy 👁‍🗨
Notes_Clause 5.2 📙
Activity - 8 ⏳
Day 8 - Quiz 🏆
Day 9 - Clause 5, 5.3 - Organizational roles, responsibilities and authorities 👀
5.3 - Organizational roles, responsibilities & authorities 👁‍🗨
5.3.1 - Organizational roles, responsibilities & authorities - supplemental 👁‍🗨
5.3.2 - Responsibility & authority for product requirements and corrective action 👁‍🗨
Notes_Clause 5.3 📙
Activity - 9 ⏳
Day 9 - Quiz 🏆
Day 10 - Clause 6, 6.1 - Action to address risks and opportunities 🚴‍♀️
6.1 - Action to address risk & opportunities 👁‍🗨
6.1.2.1 - Risk Analysis 👁‍🗨
6.1.2.2 - Preventive Action 👁‍🗨
Case Study - Risk & Opportunity Analysis 👁‍🗨
6.1.2.3 Contingency Plan 👁‍🗨
Case Study - Contingency Plan 👁‍🗨
Notes_Clause 6.1 📙
Activity - 10 ⏳
Day 10 - Quiz 🏆
Day 11 - Clause 6, 6.2 - Quality Objectives and planning to achieve them 🚴‍♀️
6.2 Quality objectives & planning to achieve them 👁‍🗨
Case Study - Quality Objective & Action Plan 👁‍🗨
Notes_Clause 6.2 📙
Activity - 11 ⏳
Day 11 - Quiz 🏆
Day 12 - Clause 6, 6.3 - Planning of Changes 🚴‍♀️
6.3 Planning of Changes 👁‍🗨
Case Study - System Change Note 👁‍🗨
Notes_Clause 6.3 📙
Activity - 12 ⏳
Day 12 - Quiz 🏆
Day 13 - Clause 7, 7.1 - Resources 🚗
7.1 (7.1.1 / 7.1.2) - General /People 👁‍🗨
7.1.3 - Infrastructure 👁‍🗨
7.1.4 / 7.1.4.1 - Environment for the operation of process / Supplemental 👁‍🗨
7.1.5.1 / 7.1.5.5 - Monitoring & Measurement of resources / Measurement & traceability 👁‍🗨
7.1.5.3 - Laboratory 👁‍🗨
7.1.6 - Organization
Notes_Clause 7.1 📙
Activity - 13 ⏳
Day 13 - Quiz 🏆
Day 14 - Clause 7, 7.2 - Competence 🚗
7.2 - Competence - General 👁‍🗨
7.2.1 - Competence - Supplemental 👁‍🗨
7.2.2 - Competence - On the job training 👁‍🗨
7.2.3 - Competence - Internal Auditor 👁‍🗨
7.2.4 - Competence - Second-party Auditor 👁‍🗨
Notes_Clause 7.2 to 7.5 📙
Activity - 14 ⏳
Day - 14 Quiz 🏆
Day 15 - Clause 7, 7.3 - Awareness 🚗
7.3 / 7.3.1 - Awareness / Supplemental 👁‍🗨
7.3.2 - Employees motivation and empowerment 👁‍🗨
Notes_Clause 7.3 📙
Activity - 15 ⏳
Day 15 Quiz 🏆
Day 16 - Clause 7, 7.4 - Communication 🚗
7.4 - Communication 👁‍🗨
Notes_Clause 7.4 📙
Activity - 16 ⏳
Quiz - 16 🏆
Day 17 - Clause 7, 7.5 - Documented Information 🚗
7.5.1 - Documented Information (General) 👁‍🗨
7.5.1.1 - Quality Management System Documentation 👁‍🗨
7.5.2 - Creating And Updating 👁‍🗨
7.5.3 - Control of documented information 👁‍🗨
7.5.3.2.1 - Record Retention 👁‍🗨
7.5.3.2.2 - Engineering Specification 👁‍🗨
Notes_Clause 7.5 📙
Activity - 17 ⏳
Quiz - 17 🏆
Day 18 - Clause 8, 8.1 - Operational Planning & Control / 8.2 - Requirements of product & services 🛫
8.1 Operational Planning & Control 👁‍🗨
8.1.1 Operational Planning & Control - Supplemental 👁‍🗨
8.1.2 Confidentiality 👁‍🗨
8.2.1, 8.2.1 /8.2.1.1 - Customer Communication 👁‍🗨
8.2.2 / 8.2.2.1 - Determining The Requirements Related to Products & Services 👁‍🗨
8.2.3.1 / 8.2.3.1.1 - Review the Requirements For Products And Services 👁‍🗨
8.2.3.1.2 - Customer designated special characteristic 👁‍🗨
8.2.4 - Changes To Requirements For Products And Services 👁‍🗨
8.2.3.1.3 - Organization manufacturing feasibility 👁‍🗨
Slides_8.1 📙
Activity - 18 ⏳
Day 18 - Quiz 🏆
Day 19 - Clause 8, 8.3 - Design & Development of product & services 🛫
8.3.1/8.3.1.1 - Design and development of products and services - General 👁‍🗨
8.3.2 - Design and development Planning 👁‍🗨
8.3.2.2 - Product Design skills 👁‍🗨
8.3.2.3 - Development of product with embedded software 👁‍🗨
8.3.3/8.3.3.1 - Design and development inputs 👁‍🗨
8.3.3.2 - Manufacturing Design Inputs 👁‍🗨
8.3.3.3 - Special Characteristics 👁‍🗨
8.3.4 - Design and development controls 👁‍🗨
8.3.4.1 - Monitoring 👁‍🗨
8.3.4.2 - Design and development validation 👁‍🗨
8.3.4.3 - Prototype Programme 👁‍🗨
8.3.4.4 - Product approval process 👁‍🗨
8.3.5,8.3.5.1 - Design and development outputs 👁‍🗨
8.3.5.2 - Manufacturing design output 👁‍🗨
8.3.6 - Design and development changes 👁‍🗨
Notes_Slides 8.3 📙
Activity - 19 ⏳
Day 19 - Quiz 🏆
Day 20 - Clause 8, 8.4 - Control of externally processes, product & services 🛫
8.4.1,8.4.1.1 - Control of externally provided processes, products and services -General 👁‍🗨
8.4.1.2 - Supplier Selection Process 👁‍🗨
8.4.1.3 - Customer Directed Sources 👁‍🗨
8.4.2, 8.4.2.1 - Type and extent of control 👁‍🗨
8.4.2.2 - Statutory and Regulatory requirement 👁‍🗨
8.4.2.3 - Supplier Quality Management System Development 👁‍🗨
8.4.2.3.1 - Automotive product with embedded software 👁‍🗨
8.4.2.4, 8.4.2.4.1 - Supplier monitoring, Second party audit 👁‍🗨
8.4.2.5 - Supplier development 👁‍🗨
8.4.3 - Information For External Providers 👁‍🗨
Notes_Slides 8.4 📙
Activity - 20 ⏳
Day 20 -Quiz 🏆
Day 21 - Clause 8, 8.5 - Production & service provision 🛫
8.5.1 - Control of production and service provision 👁‍🗨
8.5.1.1 - Control Plan 👁‍🗨
8.5.1.2 - Standardized work-Operator instructions and visual standards 👁‍🗨
8.5.1.3 - Verification of job set-ups 👁‍🗨
8.5.1.4 - Verification After Shutdown 👁‍🗨
8.5.1.5 - Total Productive Maintenance 👁‍🗨
8.5.1.6 - Management of production tooling 👁‍🗨
8.5.1.6 - Production Scheduling 👁‍🗨
8.5.3 - Property belonging to customers or external providers 👁‍🗨
8.5.3.4 / 8.5.4.1 - Preservation 👁‍🗨
8.5.5 - Post delivery activities 👁‍🗨
8.5.5.1 - Feedback of information from service 👁‍🗨
8.5.5.1 / 8.5.5.2 - Feedback Of Information From Service, Service Agreement With Customer 👁‍🗨
8.5.6 / 8.5.6.1 - Control Of Changes 👁‍🗨
8.5.6.1.1 - Temporary Change Of Process Controls 👁‍🗨
Notes_Clause 8.5 📙
Activity - 21 ⏳
Day 21 - Quiz 🏆
Day 22 - Clause 8, 8.6 - Release of product & services 🛫
8.6/8.6.1 - Release of products and services 👁‍🗨
8.6.2 - Layout inspection and functional testing 👁‍🗨
8.6.3 - Appearance Items 👁‍🗨
8.6.4 - Clause Verification and acceptance of conformity 👁‍🗨
8.6.5 - Statutory and regulatory conformity 👁‍🗨
8.6.6 - Acceptance criteria 👁‍🗨
Notes_Clause 8.6 📙
Activity - 22 ⏳
Day 22 - Quiz 🏆
Day 23 - Clause 8, 8.7 - Control of nonconforming outputs 🛫
8.7.1 - Control of non conforming outputs 👁‍🗨
8.7.1.2 / 8.7.1.3 - Control of Nonconforming and suspect Product 👁‍🗨
8.7.1.4/8.7.1.5 - Control of Reworked and Repaired Product 👁‍🗨
8.7.1.1 - Customer Authorization For Concession 👁‍🗨
8.7.1.6 / 8.7.1.7 - Customer Notification Nonconforming product disposition 👁‍🗨
Notes_Clause 8.7 📙
Activity - 23 ⏳
Day 23 Quiz 🏆
Day 24 - Clause 9, 9.1 - Monitoring, measurement, analysis and evaluation 🚀
9.1.1 / 9.1.1.1 - Monitoring, measurement, analysis and evaluation of Manufacturing Process 👁‍🗨
9.1.1.2/ 9.1.1.3 - Identification of statistical tools, Application of Statistical concept 👁‍🗨
9.1.2 / 9.1.2.1 - Customer Satisfaction 👁‍🗨
9.1.3 - Analysis and Evaluation 👁‍🗨
9.1.3.1 - Prioritization 👁‍🗨
Notes_Clause 9 📙
Activity - 24 ⏳
Day 24 - Quiz 🏆
Day 25 - Clause 9, 9.2 - Internal Audit 🚀
9.2.1/ 9.2.2 - Internal audit 👁‍🗨
9.2.1/ 9.2.2 - Internal audit program 👁‍🗨
9.2.2.3 - Manufacturing program audit 👁‍🗨
9.2.2.4 - Product Audit 👁‍🗨
Notes_Clause 9.2 📙
Activity - 25 ⏳
Day 25 -Quiz 🏆
Day 26 - Clause 9, 9.3 - Management Review 🚀
9.3.1, 9.3.1.1 - Management review - General 👁‍🗨
9.3.2 - Management review - input 👁‍🗨
9.3.2 - Management review - output 👁‍🗨
Notes_Clause 9.3 📙
Activity - 26 ⏳
Day 26 -Quiz 🏆
Day 27 - Clause 10,10.1 - General / 10.2 - Nonconformity & Corrective action 🛸
10.1 - General 👁‍🗨
10.2 - Nonconformity and corrective action 👁‍🗨
10.2.3 - Problem Solving 👁‍🗨
10.2.4 - Error proofing 👁‍🗨
10.2.5/ 10.2.6 - Warranty management system, Customer complaints and field failure test report 👁‍🗨
Notes_Clause 10 📙
Activity - 27 ⏳
Day 27 -Quiz 🏆
Day 28 - Clause 10, 10.3 - Continual Improvement 🛸
10.3 - Continual improvement 👁‍🗨
Notes_Clause 10.3 📙
Activity - 28 ⏳
Day 28 - Quiz 🏆
Day 29 - Auditing Planning & Skills 🌍
Certification Rules & term and definitions 👁‍🗨
Type of audit and objective of internal audit 👁‍🗨
Responsibility of auditor, Undesirable attitude of an auditor 👁‍🗨
Auditing Skills 👁‍🗨
Features of an audit 👁‍🗨
Non conformance report, Reporting of audit 👁‍🗨
Audit Activity 👁‍🗨
Management of audit 👁‍🗨
Notes_Auditing Skills & NC Writing 📙
Activity - 29 ⏳
Day 29 - Quiz 🏆
DAY 30 - NC Writing & Case Study 👌
Auditing skills (NC writing Mythology) 👁‍🗨
Auditing Skills - Nonconformity Report (With Example) 👁‍🗨
Notes_NC Writing Methodology 📙
Activity - 30 ⏳
Bonus Resources - 1 📍
IATF 16949:2016 Awareness Slides 💾
Checklist_List of documentation as per IATF 16949:2016 💾
IATF-16949-SIs-July-2021 💾
IATF-16949-SIs-May-2022
Master List of Formats with Purpose and Responsibility ✍
Bonus Resources - 2 [With Key Editable Formats]📍
IATF 16949_Internal Audit Checksheet 💾
Audit NC Report - Filled Example 💾
Real NC Case Study_IATF 16949 💾
Key Editable Formats 🎁
Any Question / Feedback? Link Inside 🚫
Final Examination - IATF 16949 IA

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