QUALITY MANAGEMENT SYSTEM (QMS)
Company Name Company Logo
Title: Internal Audit Checklist (IATF 16949:2016)
Tooling
Clause References : 8.5.1.6 , 8.5.3.2 Date:
Auditor: Auditee:
Sl.No Check points Score Objective Evidence
1 Are request being received from user department to make the tooling/fixture
Are detailed inputs being received from requestor for making tooling viz. part drwg, sample
2
etc.
3 Is there detailed timing plan for tool development and are they tracked
4 Are tool follow up records available
5 Is there a tool docket
6 Are tooling and fixture design & BOM made for tooling. Are those under control.
7 Are tooling and fixture inspection carried out and reports available for conformity
8 Are tooling and fixture trial carried out and reports of trial available by Aditya & supplier
9 Are CA carried out for issues found during trials
10 Are history cards maintained for each tooling & fixture
11 Are all tooling has life and are they being tracked for its life
12 Are tooling/fixture being inspected after each production
13 Are history cards demonstrates actions on break downs
14 Are preventive maintenance planned for all tooling
15 Are preventive plans are tracked and maintenance carried out
16 Are history cards demonstrates action for each preventive maintenance
17 Are all tooling and fixtures clearly identified/marked
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
Doc No.: XXX/XXX/XX | Rev No.: XX Prepared By: Mr.Name Sheet Author: Mr.Name
Rev Date: XX.XX.XXXX Approved By: Mr.Name Page No.: 1 of 1.
