IATF16949认证体系修订内审员能力要求认可解释SI4解读

2017年10月发布的IATF16949认证体系修订认可解释中最受企业欢迎的当属SI4,关于内部审核员能力要求的修订，因为不少企业在认可解释发布之前因此项而被开具不符合项要求整改。以下IATF16949认证标准关于内部审核员能力要求修订相关内容，蓝色是有变内容。

7.2.3 Internal auditor competency内部审核员能力

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:
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.
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’scompetency with the above requirements。

(提醒：参加培训IATF16949认证体系内审员要特别注意培训内容是否包含IATF16949认证体系最新修订认可解内容，否则获得的还是旧的知识)

组织应有形成文件的过程，用于验证内部审核员的能力，要考虑到组织规定的任何要求和/或顾客特定要求。关于审核员能力的更多参考，参见ISO 19011。组织应保持一份合格内部审核员名单。
质量管理体系审核员，制造过程审核员和产品审核员应能证明证实最少具备以下能力：
a）了解汽车审核过程方法，包括基于风险的思维；
b)了解适用的顾客特定要求；
c)了解ISO 9001和IATF 16949中适用的与审核范围有关的要求；
d)了解与审核范围有关的适用的核心工具要求；
e)了解如何计划审核、实施审核、报告审核以及关闭审核发现。
此外，制造过程审核员还应至少证实对于待审核的相关制造过程，其具有技术知识，包括过程风险分析（例如PFMEA）和控制计划。
产品审核员还应至少证实其了解产品要求，并能够使用相关测量和试验设备验证产品符合性。

在通过培训如果组织的人员提供培训来取得人员能力的情况下，应保留形成文件的信息，证实培训师的能力符合上述要求。

Rationale for change:改变原理
Distinguish competency requirements for quality management system auditors, manufacturing process auditors, and product auditors. Clarified the trainer competency expectations for internally provided training.。

区分质量管理体系审核员、制造过程审核员和产品审核员的能力要求。阐明对内部培训培训师能力的期望。

(企业在编制IATF16949认证体系质量手册时要注意及时把修订的认可解释包括在内，照过往参照IATF16949认证标准编制质量手册的做法很容易引用IATF16949认证标准内容而导致致质量手册有部分内容不是最新的，因IATF16949认证标准文件并未及时更新。)