ISO/TS 16949 audit checklists include ones as follows:
4.1.1Has the organization established and documented a quality management system in accordance with the requirements of ISO/TS16949:2002?
4.2.1 Does the quality management system documentation include the following:
a) documented statements of a quality policy and quality objectives
b) a quality manual?
c) Documented procedures required by ISO/TS16949:2002?
d) Documents needed by the organization to ensure the effective planning, operation and control of its processes?
e) Records required by ISO/TS16949:2002 (see element 4.2.4)
5.1.1 Does top management have evidence of providing commitment to the development and implementation of its quality management system?
ISO/TS16949 checklist about quality policy
5.3.1 Does top management ensure that the quality policy:
5.4.1 Does the organizations top management ensure that quality objectives, including those needed to meet requirements for product (see section 7.1 of the ISO/TS16949:2002 technical specification) are established at relevant functions and levels within the organization?
5.5.1 RESPONSIBILITY AND AUTHORITY
5.6.1 Does the organization’s top management review its quality management system, at planned intervals, to ensure its continuing suitability, adequacy and effectiveness?
6.1 PROVISION OF RESOURCES
7.1.1 Has the organization planned and developed the process needed for product realization?
7.2.1 DETERMINATION OF REQUIREMENTS RELATED TO THE PRODUCT
ISO/TS 16949 checklist about design and development
7.3.1 DESIGN AND DEVELOPMENT PLANNING
7.4.1 PURCHASING PROCESS
7.5.1 CONTROL OF PRODUCTION AND SERVICE PROVISION
8.1.1 Has the organization planned and implemented the monitoring, measurement, analysis and improvement processes needed
8.2.1 CUSTOMER SATISFACTION
8.3.1 Does the organization ensure that product which does not conform to product requirements is identified and controlled to prevent its unintended use or delivery?
17. analysis of data
8.4.1 Does the organization determine, collect and analyze appropriate data to demonstrate the suitability and effectiveness of the quality management system and to evaluate where continual improvement of the effectives of the quality management system can be made?
8.5.1 CONTINUAL IMPROVEMENT
8.5.1 Does the organization continually improve the effectiveness of the quality management system through the use of the quality policy, quality objectives, audit results, analysis of data, corrective and preventive actions and management review?