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IATF 16949:2016 主任审核员

课程天数: 5天

课程价格: ¥12,800

其他说明:可定制为企业内训

课程介绍  INTRODUCE

五天课程  新的汽车质量管理体系的要求已更名为IATF 16949:2016(以前的版本为ISO/TS 16949:2009)。虽然ISO9001已从 IATF 16949:2016删除,并独立最为ISO标准出版。IATF 16949: 2016并不是一个独立标准,必须要和ISO 9001配合使用。奥曼克的课程包括ISO 9001:2015和IATF 16949:2016两个标准要求的内容。

奥曼克是美国认证认可委员会Exemplar Global全球授权批准的TPECS (IATF 16949:2016)系列培训课程提供方,包括IATF16949标准理解、IATF16949内审员培训、IATF16949主任审核员培训。完成五天课程并成功通过考试可获得以下能力资格证明。

?  Exemplar Global认可质量管理QM证书

? Exemplar Global认可内审员AU证书

? Exemplar Global认可主任审核员LA证书

课程还包括包含新的 IATF 16949 对于内部和第二方审核员 (条款7.2.3 and 7.2.4)所有要求涉及的核心工具和客户具体要求 。通过大量的小组练习和奥曼克汽车行业案例分析来培养学员的实际审核技能。ISO 19011 审核指南—包括审核技能和方法,比如策划和实施审核,、编写不符合声明、编写审核报告、验证纠正措施等,还包括在汽车过程方法的应用。通过丰富的汽车行业案例,提高学员的汽车行业实际审核和识别不符合项的能力。课程还包括审核组长的管理组织能力培养。

学员背景要求:

对ISO/TS16949(或QS-9000,VDA6.1,EAQF,AVSQ)和相关工具 有基本的理解。

有实施ISO/TS16949,VDA6.1或ISO9001 的工作经验。


参加人员:培训教材:

准备实施IATF16949:2016或将现有的质量体系提升为IATF 16949的公司管理者代表、质量经理、内部审核员、第二方审核员。

每位参加人员可获得一套培训手册,小组练习手册包括许多案例分析、IATF 16949 要求和最近IATF 授权的对IATF 16949解说。


课程收益

了解IATF 16949:2016的审核群;

学会审核计划、实施、报告和验证的基本方法和技能;

培养针对各种审核现场进行审核决定的能力;

具备开展IATF 16949审核的资格,使审核更具置信度;

理解质量管理原则在ISO 9001:2015和IATF 16949:2016环境中的应用;

将质量管理体系与组织的产品、服务、活动和操作流程联系起来;

将组织的背景和利害关系人的需求和期望与组织的质量管理体系的规划和实施联系起来;

了解审核的原则、程序和技术的应用;

了解有效的审核在被审核组织环境下的执行;

了解法规的应用,以及与管理体系有关的其他考虑因素,及其审核的指导;

为有效且高效的实施管理体系审核,必须要不断学习必须的个人技能;

建立、策划以及分配审核团队的活动;

与受审核方以及审核客户有效沟通;

组织,指导审核团队成员;

防止和解决与受审核方和/或内部审核团队的冲突;

准备并完成审核报告;

理解核心工具的用途及其可适用范围;

把核心工具与 IATF 16949:2016 要求联系起来;

解释客户特殊要求的重要性;

免费试听申请 课程大纲  OUTLINE
   第一天
  • 介绍和欢迎致辞
  • 对ISO 和 IATF 的标准进行解说
  • 对ISO 9001 和IATF 16949进行介绍
  • ISO 9001:2015 和 IATF 16949:2016 的要求

    ? 小组练习: 组织背景

    ? 小组练习: 利益相关方

    ? 小组练习: 审核场景模拟练习

   第二天
  • ISO 9001:2015 和 IATF 16949:2016 要求(续)

    ? 小组练习: 审核场景模拟练习(续)

    ? 个人QMS 书面练习

  • 乌龟图和审核路径介绍
  • 审核项目管理
  • 审核计划和准备

    ? 分组练习1:撰写目标和范围声明

    ? 分组练习2:文件评审

    ? 分组练习3: 制定审核计划

   第三天
  • 实施审核

    ? 分组练习4: 实施审核

    实施过程方法审核

    实施风险计划审核 (6.1)

  • 编写不符合报告

    ? 分组练习5: 编写不合格报告

  • 末次会议
  • 完成审核报告
  • 纠正行动和关闭
   第四天
  • 将汽车核心工具与IATF 16949联系起来
  • 客户的特殊要求

    ? 管理体系审核书面练习

   第五天
  • 管理审核团队
  • 管理体系认证方案和审核员资格

    ? 审核团队的管理

    ? 书面练习

  • 审核过程与审核管理策略的评审

    ? 管理审核团队的模拟审核案例研究

    包括基于风险的思维和流程/ PFMEA、控制计划制造过程审核的场景练习

  • 审核原则的实际演练和指导者面谈

满足EXEMPLAR GLOBAL 40小时主任审核员培训课程的要求

本课程满足EXEMPLAR GLOBAL 批准和认可要求:

EXEMPLAR GLOBAL course accreditation must meet the following requirements:

EXEMPLAR GLOBAL witness of course delivery and audit as per EXEMPLAR GLOBAL course accreditation program requirements

Evidence of a quality system by the course provider. An office audit must take place within six months of the course delivery witness audit

Industry or sector specific requirements must be submitted to EXEMPLAR GLOBAL for approval Notification to EXEMPLAR GLOBAL in writing of planned changes to the course

本课程满足IATCA (国际审核员和培训认证协会)批准和认可要求:

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

课程实施策略:

? Breakout Exercises (小组练习)

– 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 (个人演讲)

– 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 (参与程度评估)

– 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 (评分练习)

– 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 (角色扮演)

– 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 (最终考试)

? 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 understanding of auditing principles and practices as applied to the ISO 9001 and ISO/TS 16949 series guidelines and requirements. Participants will be able to use all materials supplied during the class for the final exam, specifically:

? Student Personal Notes (from seminar)

? Daily exercises

? IATF 16949:2016 specification

? Course textbook

? AIAG or equivalent reference material

Final Exam: No other materials are allowed

参加培训人员表现评估:

参加培训人员表现评估:

Exercises/Exam

Weighting

Final    Exam

90%

Graded    Exercises

10%

Passing    Grade

70%    (minimum)

Continuous Assessment

Attendance/Punctuality

20%

Contribution    and Participation

20%

Demonstrated    Understanding

20%

Communication    Skills (written, oral, listening)

20%

Personal    Attributes

20%

Passing    Grade*

70%    (minimum)

Attendees who fail the written examination will be allowed one retest (using a different test) provided they have passed the continuous assessment portion within 12 months of the last day of the course. Also, attendees who fail the continuous assessment portion must retake the course (or another registered course)

抱怨及申诉程序:

Student complaint and appeal procedures and forms are located in the students' training manual at the end of the Seminar Structure section. Any student complaints or appeals should be submitted using the printed procedures and forms.

Exemplar Global – 全球权威专业资历认可和认证机构
www.exemplarglobal.org

Exemplar Global is the new name for RABQSA International. Exemplar Global Incorporated is a world renowned provider of professional credentialing, and training certification. Our business provides you credentials of your competence and capability through personnel certification. Training courses and their outcomes can be certified against international requirements for training delivery and examination best practice. Exemplar Global personnel certification customers include auditors, engineers, technicians and consultants.

Exemplar Global是全球著名的专业资历认可和认证权威机构,前身是RABQSA。Exemplar Global通过严格系统的认证和认可要求,保证您的能力和职业竞争力得到认定。我们的课程和输出都满足国际最领先的培训实施和考试标准。Exemplar Global的认可和认证的对象包括审核员、工程师、技术员和咨询师。

咨询电话:021-3360 8488 申请试听

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