Facility questionnaire
|
Initial fact finding to gain understanding of the company's size, number of locations, business processes, and specific service requirements
|
Proposal/Site Visit
|
Customized proposal and costs
|
Readiness Review (ISO/TS 16949:2002)
|
Determination of readiness for registration or "upgrade" audit
|
Documentation Review
|
Conducted to ensure policies and procedures meet the intent of the standard
|
Preliminary Assessment (optional)
|
"Pre-audit" to identify potential problem areas
|
Initial Assessment/Audit
|
Verification that the management system has been fully implemented
|
Clearance of Non-Conformances (NCs)
|
Approval of corrective actions that eliminate the course non-conformances, prior to certification
|
Registration and Certificate
|
Issuance of certificate after closure of non-conformances
|
Surveillance Audits
|
Annual or semiannual audits, focusing on system maintenance and continual improvement
|
Re-registration Audit
|
Performed once every three years. Duration of audit based on performance
|