Unfortunately, there is no straightforward way to review the company's QMS documentation according to IATF 16949: 2016 standard.
Important issues for major QMS documentation are given below.
The company has a documented methods in front of each "documented process" statement written in the standard,
The existence of a risk assessment system for each place where "Risk" is mentioned in the standard, Documentation of the quality manual,
Documentation of all QMS processes and documentation of at least 12 months of KPI data.
Inclusion and evaluation of customer-specific requests in the QMS system.
Documentation of machine set-up, maintenance, usage instructions, measuring equipment instruction work instructions, etc.
Availability of all relevant records (PPAP, corrective action, FMEA, capability analysis, MSA results, production and product approvals, supplier assessment and evaluation results, internal audits, management review results, job descriptions, Quality Policy, training records, etc.) in the system.