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Internal Audit Checklist

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241 views1 page

Internal Audit Checklist

Uploaded by

carol.fackler
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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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.

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