Audit Dates (on-site): Lead Auditor / Audit Team: Scope of Registration: IATF 16949: 2016 Product design (8.3) exclusion justification: Note: if product design is excluded, please state justification here. The interval between the client Delta Review and the Upgrade Audit should not exceed 90 days. NOTE: Please ensure that your registered ISO/TS 16949:2009 QMS remains compliant with that version of the Standard until the Organization’s Transition to IATF 16949: 2016 is complete and verified by the NSF-ISR Lead Auditor. QMS Level of Reference Document Planned Process Completion (Name / Rev. Level) Question / Requirement Completion Responsibility NSF-ISR Lead Auditor Review Comments Related to 0=Not Started OR Date 5=Completed & Requirement Records Implemented (Process Name) Evidence of determination of Understanding the Organization and its Context (4.1) Evidence of determination of Interested Parties and their requirements (4.2) Evidence that scope of the QMS includes applicable remote support functions and customer specific requirements. Also, if product design is excluded, has justification been documented in QMS? (4.3) ALL QMS Documentation (7.5.1): Examples: Process map (or equivalent) Process descriptions & interactions Quality Policy Quality Objectives Planning of changes Other Documentation (as appropriate) Includes 4.4, 5.2.1, 6.2 and 6.3 Product Safety (4.4.1.2): Evidence that a documented process is implemented related to the management of product-safety related products and manufacturing processes. Note - cannot be “NA”.
Audit Dates (on-site): Lead Auditor / Audit Team: Scope of Registration: IATF 16949: 2016 Product design (8.3) exclusion justification: Note: if product design is excluded, please state justification here. The interval between the client Delta Review and the Upgrade Audit should not exceed 90 days. NOTE: Please ensure that your Organization’s registered ISO/TS 16949:2009 QMS remains compliant with that version of the Standard until the Transition to IATF 16949: 2016 is complete and verified by the NSF-ISR Lead Auditor. Question / Requirement Level of Completion 0=Not Started 5=Completed & Implemented QMS Process Related to Requirement (Process Name) Planned Completion Date Responsibility Reference Document (Name / Rev. Level) OR Records NSF-ISR Lead Auditor Review Comments Evidence of determination of Understanding the Organization and its Context (4.1) Evidence of determination of Interested Parties and their requirements (4.2) Evidence that scope of the QMS includes applicable remote support functions and customer specific requirements. Also, if product design is excluded, has justification been documented in QMS? (4.3) QMS Documentation (7.5.1): Examples: Process map (or equivalent) Process descriptions & interactions Quality Policy Quality Objectives Planning of changes Other Documentation (as appropriate) Includes 4.4, 5.2.1, 6.2 and 6.3 ALL Product Safety (4.4.1.2): Evidence that a documented process is implemented related to the management of product-safety related products and manufacturing processes. Note - cannot be “NA”.
iatf_delta_checklist.docx