Professional Documents
Culture Documents
Iatf Process Audit Check Sheet Format
Iatf Process Audit Check Sheet Format
Iatf Process Audit Check Sheet Format
What machines, equipment, software, and Record answers and notes on blank turtle
materials are used to do this process? diagrams or audit checklist or note page Who is involved with this process?
(Departments and job functions)
Are there adequate resources? List people audited and verify training and
competency records: What training and skills are required?
Is the equipment maintained and
supported? Verify records against the jobs you saw them Any special skills, certifications or training
performing needs?
Are there gauges that require calibration?
What records of training exist?
the process? Are all documents used for production controlled? Do the people clearly demonstrate that
Are employees and management aware of they can do their jobs per the documented
Are documents populated and signed as procedures and work instructions?
negative trends and is anything being done?
required?
What other Processes does this one link to or interact with? What examples can be followed into other processes?
Follow audit trails from this process into other processes to assure the linkage, sequence and interaction are working as intended.
What are the applicable ISO/TS 16949 clauses that affect this process?
Make sure the audit checklist asks appropriate questions from these TS clauses as they relate to the key process being audited.
©2010 simpleQuE Inc. – All Rights Reserved 249 S. Garber Dr., Tipp City, OH 45371 740-305-0868
www.simpleque.com
Audit Checklists for Support and
Management Processes
• Please note that checklists for support and management
processes will be more “old school” checklists that use
questions following the specific clause of the ISO
standard (possible examples of support and
management processes are: management review,
internal audits, HR/training, corrective action, preventive
action, document control, record control).
• Additional questions should be added to review
document control, records, training, etc., but expect
more traditional checklists that follow the ISO clause and
requirements.
• The Key Process Audit Checklist is not applicable for
support and management processes.
Sample Internal Audit Checklist Using The Process Audit Approach For Production/Manufacturing
Process Audited: Manufacturing Process Date: Location:
1
PO Box 2580, Columbus, OH 43086 614-794-7404 www.simpleque.com
Sample Internal Audit Checklist Using The Process Audit Approach For Production/Manufacturing
Process Audited: Manufacturing Process Date: Location:
2
PO Box 2580, Columbus, OH 43086 614-794-7404 www.simpleque.com
Sample Internal Audit Checklist Using The Process Audit Approach For Production/Manufacturing
Process Audited: Manufacturing Process Date: Location:
3
PO Box 2580, Columbus, OH 43086 614-794-7404 www.simpleque.com
Sample Internal Audit Checklist Using The Process Audit Approach For Production/Manufacturing
Process Audited: Manufacturing Process Date: Location:
4.2 Look at records from the last time this part was
run. Can the records be found?
Were production records properly filled out and
completed? Evaluate records from multiple shifts.
4
PO Box 2580, Columbus, OH 43086 614-794-7404 www.simpleque.com
Sample Internal Audit Checklist Using The Process Audit Approach For Production/Manufacturing
5
PO Box 2580, Columbus, OH 43086 614-794-7404 www.simpleque.com
Sample Internal Audit Checklist Using The Process Audit Approach For Production/Manufacturing
Process Audited: Manufacturing Process Date: Location:
6
PO Box 2580, Columbus, OH 43086 614-794-7404 www.simpleque.com
Sample Internal Audit Checklist Using The Process Audit Approach For Production/Manufacturing
Process Audited: Manufacturing Process Date: Location:
7
PO Box 2580, Columbus, OH 43086 614-794-7404 www.simpleque.com
Sample Internal Audit Checklist Using The Process Audit Approach For Production/Manufacturing
8
PO Box 2580, Columbus, OH 43086 614-794-7404 www.simpleque.com
Sample Internal Audit Checklist Using The Process Audit Approach For Production/Manufacturing
Process Audited: Manufacturing Process Date: Location:
9
PO Box 2580, Columbus, OH 43086 614-794-7404 www.simpleque.com
Sample Internal Audit Checklist Using The Process Audit Approach For Production/Manufacturing
Process Audited: Manufacturing Process Date: Location:
10
PO Box 2580, Columbus, OH 43086 614-794-7404 www.simpleque.com
Sample Internal Audit Checklist Using The Process Audit Approach For Production/Manufacturing
Process Audited: Manufacturing Process Date: Location:
11
PO Box 2580, Columbus, OH 43086 614-794-7404 www.simpleque.com
Sample Internal Audit Checklist Using The Process Audit Approach For Production/Manufacturing
Process Audited: Manufacturing Process Date: Location:
12
PO Box 2580, Columbus, OH 43086 614-794-7404 www.simpleque.com