Scribd Logo
Upload

Welcome to Scribd!

  • ISO/TS 16949 audit summary and NCR report

    Uploaded by

    tahaalkibsi
    7 views3 pages
    The document contains an internal audit summary report for ISO/TS 16949:2009. It includes audit details such as the auditor, auditee, audit status, and any nonconformities. It also contains charts showing the number of nonconformities by ISO clause and by process. There were no nonconformities found.

    Original Description:

    audit

    Original Title

    Audit Overview IA

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document contains an internal audit summary report for ISO/TS 16949:2009. It includes audit details such as the auditor, auditee, audit status, and any nonconformities. It also contains charts showing the number of nonconformities by ISO clause and by process. There were no nonconformities found.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views3 pages

    ISO/TS 16949 audit summary and NCR report

    Uploaded by

    tahaalkibsi
    The document contains an internal audit summary report for ISO/TS 16949:2009. It includes audit details such as the auditor, auditee, audit status, and any nonconformities. It also contains charts showing the number of nonconformities by ISO clause and by process. There were no nonconformities found.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Internal Audit - Summary report

    ISO/TS 16949:2009
    S.No:

    AREA

    AUDITEE

    AUDITOR

    IA/XXXX/XX
    Audit Status Audit NC's

    Nc Summary

    Nc Status

    Internal Audit - Overview report


    ISO/TS 16949:2009
    Process Wise
    NCR's

    IA no

    IA/XXXX/XX

    TS 16949 Clause wise NCR's


    4.1

    4.2

    5.1

    5.2

    5.3

    5.4

    5.5

    5.6

    6.1

    6.2

    6.3

    6.4

    7.1

    7.2

    7.3

    7.4

    7.5

    7.6

    8.1

    8.2

    8.3

    8.4

    8.5

    Total

    10

    11

    12

    13

    0
    Total

    Internal Audit - Overview report


    ISO/TS 16949:2009

    IA no
    TS 16949 Clause wise NCR's

    Process Wise
    NCR's

    TS 16949 Clause wise NCR's


    1
    0.8
    0.6
    0.4
    0.2

    Process Wise NCR's


    1
    0.8
    0.6

    0.4
    0.2
    0

    8.5

    8.4

    8.3

    8.2

    8.1

    7.6

    7.5

    7.4

    7.3

    7.2

    7.1

    6.4

    6.3

    6.2

    6.1

    5.6

    5.5

    5.4

    5.3

    5.2

    5.1

    4.2

    4.1

    IA/XXXX/XX

    You might also like