Transcription of AS/EN/JISQ 9100:2016 EVALUATION GUIDANCE MATERIAL - …
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AS/EN/JISQ 9100:2016 EVALUATION GUIDANCE MATERIAL - …
2017 IAQG All rights reserved AS/EN/JISQ 9100 2016 (Rev D) EVALUATION GUIDANCE MATERIAL 1 Revision: AS/EN/JISQ 9100:2016 EVALUATION GUIDANCE MATERIAL Prepared by the IAQG 9101 Writing Team 2017 IAQG All rights reserved AS/EN/JISQ 9100 2016 (Rev D) EVALUATION GUIDANCE MATERIAL 2 Revision: Contents Page # Section Title 3 Introduction 4 Process auditing approach 4 General approach 5 Specific approaches 8 Audit considerations 8 Clause 4 - Context Of The Organization 12 Clause 5 Leadership 15 Clause 6 Planning 18 Clause 7 Support 24 Clause 8 Operation 48 Clause 9 - Performance EVALUATION 54 Clause 10 - Improvement 58 Change control 2017 IAQG All rights reserved AS/EN/JISQ 9100 2016 (Rev D) EVALUATION GUIDANCE MATERIAL 3 Revision: Introduction This document
• Performance to customer expectations (e.g., supplier rating, scorecard, audit results); and • Actions taken to address issues that are not meeting customer performance expectations. 2.2.3 QMS Performance and Effectiveness ... (Purchase, HR, Engineering, Sales, Finance etc.)
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