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This Lesson PDF - 7.2.3 - Internal Auditor Competency

The document outlines requirements for internal auditor competency, including maintaining a list of qualified auditors and competency requirements for quality, process, and product auditors. Auditors must demonstrate understanding of auditing processes, standards, and technical requirements. Training records must also show competency for any internal trainers.

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Thee Bouyy
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174 views10 pages

This Lesson PDF - 7.2.3 - Internal Auditor Competency

The document outlines requirements for internal auditor competency, including maintaining a list of qualified auditors and competency requirements for quality, process, and product auditors. Auditors must demonstrate understanding of auditing processes, standards, and technical requirements. Training records must also show competency for any internal trainers.

Uploaded by

Thee Bouyy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 10

7.2.

3 Internal auditor
competency

1
7.2.3 Internal auditor competency

The organization shall have a documented process(es) to verify that internal


auditors are competent, taking into account any requirements defined by the
organization and/or customer-specific requirements. For additional guidance on
auditor competencies, refer to ISO 19011. The organization shall maintain a list of
qualified internal auditors.

Quality management system auditors, manufacturing process auditors, and product


auditors shall all be able to demonstrate the following minimum competencies:

2
a) understanding of the automotive process approach for auditing, including risk-based
thinking;

b) understanding of applicable customer-specific requirements;

c) understanding of applicable ISO 9001 and IATF 16949 requirements related to the scope of
the audit;

d) understanding of applicable core tool requirements related to the scope of the audit;

e) understanding how to plan, conduct, report, and close out audit findings.

3
Additionally, At a minimum, manufacturing process auditors shall demonstrate technical
understanding of the relevant manufacturing process(es) to be audited, including process
risk analysis (such as PFMEA) and control plan.

At a minimum ,Product auditors shall demonstrate competence in understanding product


requirements and use of relevant measuring and test equipment to verify product
conformity.

Where training is provided If the organization’s personnel provide the training to achieve
competency, documented information shall be retained to demonstrate the trainer's
competency with the above requirements.

4
Maintenance of and improvement in internal auditor competence shall be demonstrated
through:

f) executing a minimum number of audits per year, as defined by the organization; and

g) maintaining knowledge of relevant requirements based on internal changes (e.g.,


process technology, product technology) and external changes (e.g., ISO 9001, IATF 16949,
core tools, and customer specific requirements).

Important Point - Underline & cross wording are changes w.r.t Sanctioned Interpretations for IATF
16949:2016 released Oct 17 by www.iatfglobaloversight.org

5
Changes
This is a modified requirement w.r.t ISO/TS 16949:2009, Clause no. 8.2.2.5

Documented Process – Mandatory

Documented Information – Required

E.G – List of qualified internal auditors

6
Explanation
This section enhanced the requirements of internal auditors for a more robust
internal audit process.

Distinguish the competency requirements for quality system auditors,


manufacturing process auditors, and product auditors.

When training is provided by internal trainer, documented information must also


be retained about trainer competency.

7
Case Study
Refer Resources section to download example format

E.G - Different Competency Requirements for QMS Auditors :-

- Should be a Certified Internal Auditor by any External Agency / Consultant/Trainer


- Should have knowledge of Process approach & Customer Specific Requirements
- Should have knowledge about core tools
- Should have min. 2 year industrial experience in any department
- Should do min. 2 internal audits per year

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Activity
Step 1 – Identify the competency requirements for a QMS, Product & Process
Auditors

Step 2 – Ensure the relevant training and records against these competency

Step 3 – Update this list at a regular interval

Step 4 – Ensure documented information of trainer competency if any training is


provided by internal trainer of the organization

9
Next Lesson ….

7.2.4 Second-party auditor competency

10

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