I am looking for a process audit checklist for IATF 16949 Process Audit Checklist. I see a 16949 Manufacturing Process Audit Checklist on the 16949 Academy website, but I have to do audits for processes other than Manufacturing. I would like to find an all-purpose checklist that I can use for any audit. Does that exist?
It would be more effective to make an automotive process approach for quality management processes system audits, the use of a checklist is not recommended.
For this, it may be necessary to receive training in internal auditors and the automotive process approach. During the audit, each process should be asked about goals, risks, and opportunities, responsibility, authority, training, etc. Apart from that, as an example, if the purchasing process is to be audited, the 8.4 clauses of the IATF 16949:2016 standard should be audited as the main subject.