Try it while you read
Open the free IATF 16949 Internal Audit tool and click Load sample: it reproduces the case study below.
Theory: ISO 9001 plus the automotive layer
IATF 16949:2016 is not a standalone standard: it adds automotive requirements on top of ISO 9001. Internal audits must therefore cover both. Auditors focus on areas where automotive suppliers typically fail:
- Customer-specific requirements (4.3.2): listed, assessed and visible in the processes.
- Product safety (4.4.1.2): defined process for safety-related characteristics.
- MSA (7.1.5.1.1): a study for every measurement system in the control plan.
- Special characteristics (8.3.3.3) carried through FMEA, control plan and instructions.
- Control plan (8.5.1.1) reviewed after changes and quality issues.
- Problem solving (10.2.3) and error-proofing (10.2.4).
Key point
Step by step with the tool
- Start an audit and remove out-of-scope sections.
- Add your customers’ CSR as extra questions with “Edit checklist”.
- Pick a part and follow it: drawing → FMEA → control plan → work instruction → gauge → MSA study.
- Rate and record evidence; every minor or major gets a corrective action.
- Download the PDF with the action plan.
Case study: system audit of manufacturing
The Load sample audit covers 37 automotive-specific requirements in manufacturing and quality.
- Result: 1 major, 2 minor, 1 OFI; conformity 94.6 %.
- Major, 7.1.5.1.1: no MSA study for the air gauge and the CMM program listed in control plan CP-4711. Action: Gage R&R for both, containment by 100 % CMM until done.
- Minor, 8.5.1.1: control plan not reviewed after a customer complaint. Action: review in D7 of the 8D.
- Minor, 9.2.2.3: two night shifts not covered by manufacturing process audits.
The major finding shows why following one part through the documents works: the control plan named the gauges, but the MSA folder had no study for them. The team runs a Gage R&R and a Type 1 study within two weeks.
Result
Common mistakes
- Auditing IATF requirements without the ISO 9001 base.
- Ignoring night shifts and weekends.
- Internal auditors without core tools knowledge.
The checklist uses our own wording with clause numbers; the standard is sold by IATF and national associations.
Frequently asked questions
What are the three internal audit types?
Quality management system audits (all processes over three years), manufacturing process audits (all processes and shifts over three years, e.g. VDA 6.3 style) and product audits (conformity of product at defined stages).
What qualifications do internal auditors need?
IATF 16949 clause 7.2.3 requires knowledge of the automotive process approach, customer-specific requirements, ISO 9001 and IATF 16949, and the core tools (APQP, PPAP, FMEA, SPC, MSA).