Template

QMS Audit Checklist for Manufacturing

by CQ SMIL, from the Community

10+

This QMS audit checklist helps manufacturing teams evaluate compliance with ISO 9001 and IATF 16949. It covers quality assurance, production controls, welding validation, PPC and logistics, store management, final PDI inspection, plant and tool maintenance, and quality lab practices. The checklist guides reviews of KPIs, risk and opportunity planning, special characteristics, PPAP, PFMEA, control plans, traceability, 4M change management, internal audits, customer focus, supplier selection and performance, NPD processes, and HR and training effectiveness. Use it to identify gaps, track corrective actions, and drive continual improvement.

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Digitize any process, procedure or policy

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.

Template
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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MSS and IQA Audit Check Sheet for IATF 16949 Compliance
Use this comprehensive MSS and IQA audit check sheet to evaluate compliance with IATF 16949 across your manufacturing organization. The checklist covers marketing, product design and development, supplier management, store control, production planning, and core manufacturing processes including molding, painting, and assembly. It guides verification of KPIs, risk and opportunity assessment, customer specific requirements, control plans, FMEA, traceability, first and last part approvals, training and competence, change management, and abnormal situation handling. Additional sections review final inspection, FG store and dispatch, machine and tool maintenance, HR, top management reviews, internal audits, quality lab controls, and customer complaint handling, with sign off fields for auditors and auditees.
by Iqbal Mohammad, from the Community
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Template
IATF 16949:2016 Audit Checklist
Assess your automotive quality management system against IATF 16949:2016 with this comprehensive audit checklist. Covering ISO 9001-aligned requirements and IATF specifics, it guides reviews of context, leadership, risk and contingency planning, objectives, competence, awareness, documented information, and communication. Operational controls include design and development, supplier management, production control plans, PFMEA, measurement and calibration, traceability, product safety, tooling, maintenance, and change control. It also supports release criteria, nonconformance management, internal audits, customer satisfaction monitoring, management review, corrective action, and continual improvement.
by C Nicoscia, from the Community
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Template
ISO 9001 Internal Audit Checklist (QMS)
This ISO 9001 internal audit checklist helps auditors evaluate a Quality Management System against ISO 9001:2015. It covers context, leadership, planning, support, operations, performance evaluation, and improvement, including areas like customer focus, quality policy, objectives, documented information, competence and awareness, operational control, production and service provision, supplier control, measurement traceability, internal audit, management review, nonconformity, and corrective action. Use it to verify conformity, capture findings and evidence, assess risks and opportunities, and guide continual improvement across your QMS.
by Jason Curee, from the Community
Downloads: 10+
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QMS Audit Checklist for Manufacturing

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