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Documents for Stage-1 IATF Audit

1) IATF Manual
2) Internal Audit records
3) Management Review Minutes
4) KPI- Quality Objective Data of Last 1 year
5) Company Legal Proof
6) Automotive customer orders and its dispatch status
7) Customer Parts Drawings
8) Calibration Certificates
9) Customer Score Card/Feedbacks
10) SPS/MSA/PROCESS AUDIT/PRODUCT AUDIT/LAYOUT INSPECTION SAMPLE
11) HR-Training Records

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