PQB D 36 S ISO/TS 16 949 internal auditD 36ISO/TS 1 6949 internal auditGoal1 Scope2 Normative references3 Definitions4 Principles5 Audit programe5.1 General5.2 Objectives5.3 Responsibilities5.4 Implementation5.5 Records5.6 Audit programme review6 Audit realization6.1 General6.2 Initiating6.2.1 Objectives, scope and criteria6.2.2 Situations and feasibility6.2.3 First contact6.3 Document review6.4 Preparing the audit6.5 Audit realization6.5.1 Opening6.5.2 Audit evidence6.5.3 Audit conclusions6.6 Audit report7 Auditor competences7.1 General7.2 Personal attributes7.3 Knowledge and skills7.4 Training7.5 Auditor evaluationAnnexesGoal of the modu:le To realize an audit according to ISO 19 011 so as to be able to:• verify the conformity to practices and effectiveness of the processes• determine the effectiveness of the ISO/TS 16 949 quality management system • help improve the ISO/TS 16 949 quality management system www.pqb.fr 1 / 3 PQB D 36 S ISO/TS 16 949 internal audit1 ScopeThe worda udit comes from latin "audire" = to listen.Audit:syst ematic and independent survey to ...