QUALITY MANAGEMENT SYSTEM (QMS)

Company Name Company Logo

Title: Internal Audit Checklist (IATF 16949:2016)

Top Management
Clause References : 4.3 , 4.3.1 , 4.4 , 5.1.1.1 , 5.1.1.2 , 5.1.1.3 , 5.2.1 , 5.2.2 , 5.3 , 5.3.1 , 5.3.2 , 6.1 , 6.1.2.1 , 6.1.2.3 , 9.3 , 9.3.2 , 9.3.3 & 10.3 Date:
Auditor: Auditee:

Sl.No Check points Score Objective Evidence

Has Management of Company declared Quality, Environmental and

1
Health & Safety policy?

2 What is status of certification ?

3 Is Quality Manual is available as per standard requirement?

4 Is process for continual improvement available?

Does management makes strategic planning/goal for short & long term
5
(Business planning)
Are the continual improvement projects initiated based on trends & data
6
of objectives?
Roles and Responsibility are Distibuted over the Respective Department
7
?
Is quality policy is available and policy is communicated and understood
8
in the whole Organization?

9 Internal and external issues in the Organization are identified?

Needs and Expectation of External Interested Parties are identified and

10
Risks are Identified based on the priority?

11 Do you conduct daily Morning meeting on the shop floor?

SCORE: 0

SCORE GUIDELINES FOR EACH SCORE

4 Excellent

3 System is implemented & followed -

2 System is adhered but not satisfactory - Minor NC

1 System is not adhered -Major NC

0 No system -Major NC

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