ISO/TS 16949 checklist

ISO/TS 16949 audit checklists include ones as follows:

1. ISO/TS16949 system audit checklist

Clause 4.1
4.1.1Has the organization established and documented a quality management system in accordance with the requirements of ISO/TS16949:2002?

2. documentation requirements

Clause 4.2
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)

3. management commitment

Clause 5.1
5.1.1 Does top management have evidence of providing commitment to the development and implementation of its quality management system?

4. quality policy

ISO/TS16949 checklist about quality policy
Clause 5.3
5.3.1 Does top management ensure that the quality policy:

5. quality objectives

Clause 5.4
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?

6. Responsibility, authority and communication checklist

Clause 5.5
5.5.1 RESPONSIBILITY AND AUTHORITY

7. management review

Clause 5.6
5.6.4 GENERAL
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?

8. resource management

Clause 6.0
6.1 PROVISION OF RESOURCES

9. Planning of product realization checklist

Clause 7.1
7.1.1 Has the organization planned and developed the process needed for product realization?

10. customer related processes

Clause 7.2
7.2.1 DETERMINATION OF REQUIREMENTS RELATED TO THE PRODUCT

11. design and development

ISO/TS 16949 checklist about design and development
Clause 7.3
7.3.1 DESIGN AND DEVELOPMENT PLANNING

12. purchasing management

Clause 7.4
7.4.1 PURCHASING PROCESS

13. production and service provision

Clause 7.5
7.5.1 CONTROL OF PRODUCTION AND SERVICE PROVISION

14. measurement, analysis and improvement

Clause 8.1
8.1.1 Has the organization planned and implemented the monitoring, measurement, analysis and improvement processes needed

15. monitoring and measurement

Clause 8.2
8.2.1 CUSTOMER SATISFACTION

16. control of noconforming product

Clause 8.3
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

Clause 8.4
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?

18. improvement

Clause 8.5
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?

Related docs to ISO/TS 16949

ISO/TS 16949 standard

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