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CRH Africa Automotive Quality Audit Checklist

by Thobile Mbatha, from the Community

This CRH Africa Automotive quality audit checklist helps standardize inspections across automotive manufacturing operations. It covers receiving and storage (FIFO, environmental controls), identification and labeling, WIP management, management review boards, and control of non-conformance including scrap, rework, and quarantine. It guides first-off and last-off verification, start-up checks, and poke-yoke signoffs. The template also audits master sample and gauge rooms (calibration and records), finished goods storage, final shipping accuracy, adherence to procedures and control plans, and 5S, safety, and environmental practices.

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Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

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by ilyass.bekkaoui@decathlon.com, from the Community
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This Africa Quality Grid supports apparel manufacturing gemba and supplier audits across the full production flow. It covers components and accessories warehousing (cleanliness, status ID, FIFO, storage conditions), reference samples, and control plans; cutting (relaxing SOP, shrinkage, marker conformity, piece control, isolation); assembly and lines (workstation organization, SOPs and DPR, critical stations, WIP identification, control methods, defect classification, reaction modes); end of line (critical/major/minor defects, segregation, rework checks, production files, calibrated tools); and AQL inspections (master sample and tech pack availability, controller training, reports, calibration, carton dimensions, and separation of nonconforming goods).
by Ilyass Bekkaoui, from the Community
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IATF 16949:2016 Internal Audit Checklist
A comprehensive IATF 16949:2016 internal audit checklist designed for automotive manufacturing quality management systems. It helps auditors and quality teams evaluate compliance with ISO 9001 and automotive-specific requirements across context, leadership, quality policy and objectives, planning and risk, support and competence, operational controls, product safety, design and development, supplier management, identification and traceability, control plans, calibration and laboratories, change control, nonconformance and corrective action, performance monitoring, internal audits, management review, and continual improvement. Use it to structure audits, capture evidence, validate process effectiveness and capability, and drive corrective and preventive actions for sustained conformity and customer satisfaction.
by Gladwin Matlala, from the Community
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CRH Africa Automotive Quality Audit Checklist

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