IATF 16949 INTERNAL QUALITY AUDIT CHECK SHEET

PROCESS :DEVELOPMENT

Result
Documents / Records to Objective
Clause # IATF Requirements Observation
be verified Evidence

OK
If The Organization Having a Development Development Procedure Available QSP-
8.3.1 process procedure(8.3.1) 10

Is Organization Having Development planing

like Lead time,Complaxcity of the part
development verification , validation activitys APQP Document Not Available for Head
and resource requirement and responsibilitys & Housing.Only PFC,FAI Documents
8.3.2 authoritys. Available.

Is Organization Having Project Management Risk Analysis Check Sheet Available -

Like APQP,Manufacturing Process Risk F/CFT/04 But Not Sufficient to the
8.3.2.1 Analysis Like PFMEA,PFD,CP,WI.(8.3.2) Process.
Check the Need For Involvement With Verified Mfg Feasibility report for Head
Customer & the User in Development Stage. Refer Mfg Feasibility Housing part, but Entire Process Study
8.3.2.1 (8.3.2) Report. Not Compiled.

Check For the Level of Controls by the

8.3.2 Customer & the Intrested Partys(8.3.2)

Check for the Personal is competent with the

8.3.2.2 NPD parts. Skill Matrix Not Available for NPD Team.

Check For TGW for the Developed parts(NPD) TGW Records Not Available for TGW.

Check for the customer specific Requirements Customer Specific Requiremnt not
for the NPD Parts(8.8.3) Available

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 IATF 16949 INTERNAL QUALITY AUDIT CHECK SHEET

PROCESS :DEVELOPMENT

Check wether the Statulatory & Requlatory

8.3.3 Requirements covered for NPD Parts.8.3.3

8.3.3.1 Check for the Contract reviev for the NPD parts

Check for the feasibility study

Check for special characteristics as per the

8.3.3.3 drawing Requirements.

Check Wether all checking aids planed &

8.3.5.2 derived for the Development part.

Check for the error proofing is planed for the

8.3.3.2 identified Fixtures

Check wether the simulation is done for the

8.3.2.3 casting process & its been recorded.

Check MSA study is planed for NPD Checking

9.1.1.1 AIDS.

8.3.3.4 Check for the PPAP document for pilot lot.

8.6.5 check for the PSW sign off Document

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 IATF 16949 INTERNAL QUALITY AUDIT CHECK SHEET

PROCESS :DEVELOPMENT

Result
Minor NC
Major NC

Remarks

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IATF 16949 INTERNAL QUALITY AUDIT CHECK SHEET

PROCESS :DEVELOPMENT

4 of 6
 1 If The Organization Having a Development process procedure(8.3.1)

2 Is Organization Having Development planing like Lead time,Complaxcity of the part development verifica

and responsibilitys & authoritys. (8.3.2)

3 Is Organization Having Project Management Like APQP,Manufacturing Process Risk Analysis Like PFM

4 Need For Involvement With Customer & the User in Development Stage.(8.3.2)

5 Check For the Level OF Controls by the Customer & the Intrested Partys(8.3.2)

6 Check for the Personal is competent with the NPD parts.

7 Check For TGW for the Developed parts(NPD)

8 Check for the customer specific Requirements for the NPD Parts(8.8.3)

9 Check wether the Statulatory & Requlatory Requirements covered for NPD Parts.8.3.3

10 Check for the Contract reviev for the NPD parts

11 Check for the feasibility study

12 Check for special characteristics as per the drawing Requirements.

13 Check Wether all checking aids planed & derived for the Development part.

14 Check for the error proofing is planed for the identified Fixtures

15 Check wether the simulation is done for the casting process & its been recorded.

16 Check MSA study is planed for NPD Checking AIDS.

17 Check for the PPAP document for pilot lot.

18 check for the PFW sign off Document

part development verification , validation activitys and resource requirement

s Risk Analysis Like PFMEA,PFD,CP,WI.(8.3.2)