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IATF 16949:2016 主任審核員

課程天數: 5天

課程價格: ¥12,800

其他說明:可定制為企業內訓

課程介紹  INTRODUCE

五天課程  新的汽車質量管理體系的要求已更名為IATF16949:2016。雖然ISO9001已從 IATF16949:2016刪除,并獨立做為ISO標準出版。IATF16949: 2016并不是一個獨立標準,必須要和ISO 9001配合使用。奧曼克的課程包括ISO 9001:2015和IATF16949:2016兩個標準要求的內容。

奧曼克是美國認證認可委員會Exemplar Global全球授權批準的TPECS (IATF16949:2016)系列培訓課程提供方,包括IATF16949標準理解、IATF16949內審員培訓、IATF16949主任審核員培訓。完成五天課程并成功通過考試可獲得以下能力資格證明。

?  Exemplar Global認可質量管理QM證書

? Exemplar Global認可內審員AU證書

? Exemplar Global認可主任審核員LA證書

課程還包括包含新的 IATF16949 對于內部和第二方審核員 (條款7.2.3 and 7.2.4)所有要求涉及的核心工具和客戶具體要求 。通過大量的小組練習和奧曼克汽車行業案例分析來培養學員的實際審核技能。ISO 19011 審核指南—包括審核技能和方法,比如策劃和實施審核,、編寫不符合聲明、編寫審核報告、驗證糾正措施等,還包括在汽車過程方法的應用。通過豐富的汽車行業案例,提高學員的汽車行業實際審核和識別不符合項的能力。課程還包括審核組長的管理組織能力培養。

學員背景要求:

對IATF16949(或QS-9000,VDA6.1,EAQF,AVSQ)和相關工具 有基本的理解。

有實施IATF16949,VDA6.1或ISO9001 的工作經驗。


參加人員:培訓教材:

準備實施IATF16949:2016或將現有的質量體系提升為IATF16949的公司管理者代表、質量經理、內部審核員、第二方審核員。

每位參加人員可獲得一套培訓手冊,小組練習手冊包括許多案例分析、IATF16949 要求和最近IATF 授權的對IATF16949解說。


課程收益

了解IATF16949:2016的審核群;

學會審核計劃、實施、報告和驗證的基本方法和技能;

培養針對各種審核現場進行審核決定的能力;

具備開展IATF16949審核的資格,使審核更具置信度;

理解質量管理原則在ISO 9001:2015和IATF16949:2016環境中的應用;

將質量管理體系與組織的產品、服務、活動和操作流程聯系起來;

將組織的背景和利害關系人的需求和期望與組織的質量管理體系的規劃和實施聯系起來;

了解審核的原則、程序和技術的應用;

了解有效的審核在被審核組織環境下的執行;

了解法規的應用,以及與管理體系有關的其他考慮因素,及其審核的指導;

為有效且高效的實施管理體系審核,必須要不斷學習必須的個人技能;

建立、策劃以及分配審核團隊的活動;

與受審核方以及審核客戶有效溝通;

組織,指導審核團隊成員;

防止和解決與受審核方和/或內部審核團隊的沖突;

準備并完成審核報告;

理解核心工具的用途及其可適用范圍;

把核心工具與 IATF16949:2016 要求聯系起來;

解釋客戶特殊要求的重要性;

免費試聽申請 課程大綱  OUTLINE
   第一天
  • 介紹和歡迎致辭
  • 對ISO 和 IATF 的標準進行解說
  • 對ISO 9001 和IATF16949進行介紹
  • ISO 9001:2015 和 IATF16949:2016 的要求

    ? 小組練習: 組織背景

    ? 小組練習: 利益相關方

    ? 小組練習: 審核場景模擬練習

   第二天
  • ISO 9001:2015 和 IATF16949:2016 要求(續)

    ? 小組練習: 審核場景模擬練習(續)

    ? 個人QMS 書面練習

  • 烏龜圖和審核路徑介紹
  • 審核項目管理
  • 審核計劃和準備

    ? 分組練習1:撰寫目標和范圍聲明

    ? 分組練習2:文件評審

    ? 分組練習3: 制定審核計劃

   第三天
  • 實施審核

    ? 分組練習4: 實施審核

    實施過程方法審核

    實施風險計劃審核 (6.1)

  • 編寫不符合報告

    ? 分組練習5: 編寫不合格報告

  • 末次會議
  • 完成審核報告
  • 糾正行動和關閉
   第四天
  • 將汽車核心工具與IATF16949聯系起來
  • 客戶的特殊要求

    ? 管理體系審核書面練習

   第五天
  • 管理審核團隊
  • 管理體系認證方案和審核員資格

    ? 審核團隊的管理

    ? 書面練習

  • 審核過程與審核管理策略的評審

    ? 管理審核團隊的模擬審核案例研究

    包括基于風險的思維和流程/ PFMEA、控制計劃制造過程審核的場景練習

  • 審核原則的實際演練和指導者面談

滿足EXEMPLAR GLOBAL 40小時主任審核員培訓課程的要求

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 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

本課程滿足IATCA (國際審核員和培訓認證協會)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 (小組練習)

– 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 IATF16949:2016, 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 (評分練習)

– 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 (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 (最終考試)

? 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 understanding of auditing principles and practices as applied to the ISO 9001 and IATF16949 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

? IATF16949:2016 specification

? Course textbook

? AIAG or equivalent reference material

Final Exam: No other materials are allowed

參加培訓人員表現評估:

參加培訓人員表現評估:

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)

抱怨及申訴程序:

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 – 全球權威專業資歷認可和認證機構
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是全球著名的專業資歷認可和認證權威機構,前身是RABQSA。Exemplar Global通過嚴格系統的認證和認可要求,保證您的能力和職業競爭力得到認定。我們的課程和輸出都滿足國際最領先的培訓實施和考試標準。Exemplar Global的認可和認證的對象包括審核員、工程師、技術員和咨詢師。

咨詢電話:021-3360 8488 申請試聽

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