Company QUALITY MANAGEMENT SYSTEM (QMS)

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Name Title: Internal Audit Checklist (IATF 16949:2016)

Stores
Clause References : 8.5.2 , 8.5.5 Date:
Auditor: Auditee:

Sl.No Check points Score Objective Evidence

1 How the effectiveness of existing manufacturing operations evaluated ?

Is working area protected from Dust Dirt & Foreign Particles Eg- Assly plants are in
2
Dust Free Enclosures ?
How preservation & storage of product maintained ?Is stack height defined for
3
packaging?

4 Are materials being in warded, updated in inward register and GRN prepared

Are there location chart to store material and are material has proper identification
5
viz. name, part no. supplier, GRN no. DC no etc.?

6 Are all accepted item updated in stock register and arranged?

Is condition of the product which are in stock ensured at planned frequency to detect
7
deterioration?
8 How the FIFO is maintained?

9 Is storage area for delivery items defined?

10 Is process for inventory control available ?

11 Is place for WIP Parts defined?

12 Are the obsolete products controlled as nonconforming products are controlled?

13 Are previous audit NCs actions closed after effective verification

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.