拿来就可用的“IATF16949内审检查表”
分享是美德，提供一份IATF16949:2016全套内审检查表，给初入体系的品友学习。个人一直珍藏在用，忍痛割爱。连回答都给各位品友整理好了。觉得好请点赞！本帖最后由 臭要饭的 于 2023-12-6 20:19 编辑
拿来就用的 检查表，按APG的说法 总结一句话“坑人要命”！ :lol
看看下面原文吧
In contrast, when audit checklists are not available, or poorly prepared, the following issues/concerns are noted:
1. The checklist can be seen as intimidating to the auditee.
2. The focus of the checklist may be too narrow in scope to identify specific problem areas.
3. Checklists are a tool to aid the auditor, but will be restrictive if used as the auditor’s only support mechanism.
4. Checklists should not be a substitute for audit planning.
5. An inexperienced auditor may not be able to clearly communicate what he/she is looking for, if they depend too heavily on a checklist to guide their questions.
6. Poorly prepared checklists can slow down an audit due to duplication and repetition.
7. Generic checklists, which do not reflect the specific organization’s management system, may not add any value and may interfere with the audit.
8. Narrow focused checklists minimize unique assessment questions/approach
Conclusion
There are advantages and disadvantages in using audit checklists. It depends on many factors, including customer needs, time and cost restraints, auditor experience and sector scheme requirements. Auditors should assess the value of the checklist as an aid in audit process and consider its use as a functional tool.
臭要饭的 发表于 2023-12-6 20:15
拿来就用的 检查表，按APG的说法 总结一句话“坑人要命”！
看看下面原文吧
確實查核表僅對新手及學習參考，不要過度依賴 臭要饭的 发表于 2023-12-6 20:15
拿来就用的 检查表，按APG的说法 总结一句话“坑人要命”！
看看下面原文吧
有点东西，翻译看看怎么个事 谢谢分享，先收藏下 。 哇哦，这个就腻害了 谢谢分享 谢谢热心分享！ {:1_180:}{:1_180:} 学习一下，谢谢分享 {:1_180:} 学习了 {:1_180:}