Analysis of Quality Management System Audit in a Selected Organization

The objective of the paper is to show a process of internal audit of quality management system in a selected production organization and analyse it. Internal audit was performed according to the technical norm ISO IATF 16949:2016. Internal audit of a system was elaborated in a production organization focused on automobile components. First, we analysed time schedule of internal audit system. Audit was divided into three days. We audited branch in Trnava and two branches in Levice. After audit we elaborated a report from the internal audit where findings were registered during audit. These were divided to the main variations, fine deviations and potentials for improvement. Within audit we found one main deviation in Levice, in the branch called Géňa risk analysis for all the production processes (process FMEA) was not elaborated. For this deviation and for other fine deviations we made a catalogue of corrective actions. These are necessary to be implemented into processes of organization. We also made a catalogue of actions for improvement potentials, which enable us to gain higher effectiveness of production processes.