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IATF 16949 internal audit checklist template

IATF 16949 internal audit checklist template

Align with IATF 16949 standards for auditing process control, risk, and suppliers.

Use this template
or download pdf
IATF 16949 internal audit checklist template

Align with IATF 16949 standards for auditing process control, risk, and suppliers.

Use this template
or download pdf

Our IATF 16949 internal audit checklist is designed specifically for automotive manufacturers and suppliers who need to meet the rigorous requirements of the IATF 16949 standard. This template guides you through each clause so your audit process can be thorough, consistent, and fully aligned with industry best practices. In a study by Heriot-Watt University, the automotive sector is responsible for over 70% of the total financial losses caused by product recalls. Robust internal audits are then especially critical for mitigating risk and protecting your business.

This checklist addresses core automotive challenges like process conformity, supplier management, and risk-based thinking, so it’s a must-have for quality leaders. If you’re also managing ISO 9001 or ISO 14001 audits, or need sector-specific tools like a manufacturing or QMS checklist, you’ll find more tailored templates in our library to complement your compliance program.

Related categories

  • Quality management templates
  • Risk management and compliance templates
  • Automotive templates
  • Manufacturing templates
  • ISO templates
  • Templates for manufacturing processes
Preview of the template
Page 1
Process Improvement
Do you have a documented process for identifying process improvement opportunities?
Is supplier quality performance regularly monitored and improved?
Are employees trained in process improvement methodologies?
Supplier Quality Assurance
Do you have criteria for selecting and approving new suppliers based on quality standards?
Are suppliers regularly audited for compliance with quality standards?
Compliance Checks

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Related resources

Access a complete set of resources aimed at maximizing safety, quality, and operational excellence, including detailed guides, related templates, and real-world use cases.

Topic guides

Read in-depth guides covering key topics related to this article.

Internal audits: Your detailed guide to proper auditingYour comprehensive guide to IATF 16949 standardsMastering VDA standards: A comprehensive guide to automotive excellence
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Template collections

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Top 23 internal audit checklist to improve your processTop 5 IATF 16949 internal audit checklists for free3 free VDA audit checklists for the automotive industry
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Internal audit softwareApply Lumiform's workflow automation platform to all use casesIATF 16949 softwareAPQP software
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Other resources

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IATF 16949 Standard: 5 Key ElementsHow to evaluate compliance measures4 strategies for developing a quality management plan4 benefits of safety management and how to communicate them

Frequently asked questions

What is the main purpose of IATF 16949?

IATF 16949 aims to establish a unified quality management system for automotive production and service parts organizations. It helps companies consistently meet customer and regulatory requirements, reduce defects, and drive continual improvement across the automotive supply chain.

How does IATF 16949 differ from ISO 9001 in the automotive industry?

IATF 16949 builds on ISO 9001 but adds specific requirements for automotive risk management, traceability, defect prevention, and supplier quality. It’s tailored to the automotive sector’s complexity, making it more rigorous and relevant for manufacturers and suppliers in this industry.

Why do automotive companies need to be IATF 16949 certified?

Certification is often required by automotive OEMs and major customers. It demonstrates your commitment to quality and process control, opens doors to new business opportunities, and aids you in staying competitive in a demanding, global market.

What are the biggest risks of not complying with IATF 16949?

Non-compliance can lead to loss of certification, exclusion from supply chains, increased recalls, and reputational damage. It may also result in higher costs due to corrective actions, rework, and penalties from customers or regulatory bodies.


This template, developed by Lumiform employees, serves as a starting point for businesses using the Lumiform platform and is intended as a hypothetical example only. It does not replace professional advice. Companies should consult qualified professionals to assess the suitability and legality of using this template in their specific workplace or jurisdiction. Lumiform is not liable for any errors or omissions in this template or for any actions taken based on its content.
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