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    Iatf 3year Internal Audit Plan

    Uploaded by

    rajesh sharma
    This document contains the internal audit plan for a manufacturing company to maintain IATF 16949:2016 certification over three years from 2018-2021. It outlines which departments will be audited each month, including quality management, manufacturing processes, products, and safety, health and environment. The plan was prepared by an assistant manager, reviewed by the manager, and checked by the plant head to ensure compliance with the IATF standard.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Iatf 3year Internal Audit Plan

    Uploaded by

    rajesh sharma
    1K views6 pages
    This document contains the internal audit plan for a manufacturing company to maintain IATF 16949:2016 certification over three years from 2018-2021. It outlines which departments will be audited each month, including quality management, manufacturing processes, products, and safety, health and environment. The plan was prepared by an assistant manager, reviewed by the manager, and checked by the plant head to ensure compliance with the IATF standard.

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    This document contains the internal audit plan for a manufacturing company to maintain IATF 16949:2016 certification over three years from 2018-2021. It outlines which departments will be audited each month, including quality management, manufacturing processes, products, and safety, health and environment. The plan was prepared by an assistant manager, reviewed by the manager, and checked by the plant head to ensure compliance with the IATF standard.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    1K views6 pages

    Iatf 3year Internal Audit Plan

    Uploaded by

    rajesh sharma
    This document contains the internal audit plan for a manufacturing company to maintain IATF 16949:2016 certification over three years from 2018-2021. It outlines which departments will be audited each month, including quality management, manufacturing processes, products, and safety, health and environment. The plan was prepared by an assistant manager, reviewed by the manager, and checked by the plant head to ensure compliance with the IATF standard.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 6

    FR/AU/09

    3 YEARS IATF 16949:2016 INTERNAL AUDIT PLAN


    IATF AUDIT PLAN FOR 2018 IATF AUDIT PLAN FOR 2019 IATF AUDIT PLAN FOR 2020
    S.NO DEPARTMENT & FUNCTION Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20

    Quality Assurance &


    1 Calibration & Testing All
    Dept.
    2 Purchase & Store
    3 Maintenance
    4 Tool Room
    5 Production all dept.

    Customer satisfaction &


    6 supplier QMS Devlopment
    & Business Planing etc.

    Management
    7
    Representative
    8 H.R & Trg.
    MANUFACTURING PROCESS AUDIT
    1 FORGE SHOP
    2 HEAT TREATMENT
    3 POWDER COATING
    4 PRESS SHOP
    PRODUCT AUDIT
    1 FORGE SHOP
    2 HEAT TREATMENT
    3 POWDER COATING
    4 PRESS SHOP
    SHE AUDIT
    1 TOOL ROOM & MAINT.
    2 FORGE SHOP
    3 GRINDING & DISPATCH
    4 STORE & ELECTRICAL
    HEAT TREATMENT &
    5 VIBRO

    6 QUALITY LAB
    POWDER COATING &
    7 PRESS SHOP

    8 HR OFFICE & GATE

    PREPARED BY:- ASST MGR. MR REVIEWED & ISSUED BY :- MR CHECKED BY :- PLANT HEAD
    FR/AU/09

    IATF 16949:2016 INTERNAL AUDIT PLAN FOR 2018


    S.NO DEPARTMENT & FUNCTION Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18

    QMS AUDIT
    Quality Assurance & Calibration & Testing All
    1 Dept.

    2 Purchase & Store


    3 Maintenance
    4 Tool Room
    5 Production all dept.
    Customer satisfaction & supplier QMS
    6 Devlopment & Business Planing etc.
    7 Management Representative
    8 H.R & Trg.
    MANUFACTURING PROCESS AUDIT
    1 FORGE SHOP
    2 HEAT TREATMENT
    3 POWDER COATING
    4 PRESS SHOP
    PRODUCT AUDIT
    1 FORGE SHOP
    2 HEAT TREATMENT
    3 POWDER COATING
    4 PRESS SHOP
    SHE AUDIT
    1 TOOL ROOM & MAINT.
    2 FORGE SHOP
    3 GRINDING & DISPATCH
    4 STORE & ELECTRICAL
    5 HEAT TREATMENT & VIBRO
    6 QUALITY LAB
    7 POWDER COATING & PRESS SHOP
    8 HR OFFICE & GATE

    PREPARED BY:- ASST MGR. MR REVIEWED & ISSUED BY :- MR CHECKED BY :- PLANT HEAD
    FR/AU/09

    IATF 16949:2016 INTERNAL AUDIT PLAN FOR 2019


    S.NO DEPARTMENT & FUNCTION Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19

    QMS AUDIT
    Quality Assurance & Calibration & Testing All
    1
    Dept.
    2 Purchase & Store
    3 Maintenance
    4 Tool Room
    5 Production all dept.
    Customer satisfaction & supplier QMS
    6
    Devlopment & Business Planing etc.
    7 Management Representative
    8 H.R & Trg.
    MANUFACTURING PROCESS AUDIT
    1 FORGE SHOP
    2 HEAT TREATMENT
    3 POWDER COATING
    4 PRESS SHOP
    PRODUCT AUDIT
    1 FORGE SHOP
    2 HEAT TREATMENT
    3 POWDER COATING
    4 PRESS SHOP
    SHE AUDIT
    1 TOOL ROOM & MAINT.
    2 FORGE SHOP
    3 GRINDING & DISPATCH
    4 STORE & ELECTRICAL
    5 HEAT TREATMENT & VIBRO
    6 QUALITY LAB
    7 POWDER COATING & PRESS SHOP
    8 HR OFFICE & GATE

    PREPARED BY:- ASST MGR. MR REVIEWED & ISSUED BY :- MR CHECKED BY :- PLANT HEAD
    FR/AU/09

    IATF 16949:2016 INTERNAL AUDIT PLAN FOR 2020


    S.NO DEPARTMENT & FUNCTION Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20

    QMS AUDIT
    Quality Assurance & Calibration & Testing All
    1
    Dept.
    2 Purchase & Store
    3 Maintenance
    4 Tool Room
    5 Production all dept.

    6 Customer
    satisfaction & supplier QMS
    Devlopment & Business Planing etc.
    7 Management Representative
    8 H.R & Trg.
    MANUFACTURING PROCESS AUDIT
    1 FORGE SHOP
    2 HEAT TREATMENT
    3 POWDER COATING
    4 PRESS SHOP
    PRODUCT AUDIT
    1 FORGE SHOP
    2 HEAT TREATMENT
    3 POWDER COATING
    4 PRESS SHOP
    SHE AUDIT
    1 TOOL ROOM & MAINT.
    2 FORGE SHOP
    3 GRINDING & DISPATCH
    4 STORE & ELECTRICAL
    5 HEAT TREATMENT & VIBRO
    6 QUALITY LAB
    7 POWDER COATING & PRESS SHOP
    8 HR OFFICE & GATE

    PREPARED BY:- ASST MGR. MR REVIEWED & ISSUED BY :- MR CHECKED BY :- PLANT HEAD
    FR/AU/09

    IATF 16949:2016 INTERNAL AUDIT PLAN FOR 2021


    S.NO DEPARTMENT & FUNCTION Jan-21 Jan-21 Jan-21 Jan-21 Jan-21 Jan-21 Jan-21 Jan-21 Jan-21 Jan-21 Jan-21 Jan-21

    QMS AUDIT
    Quality Assurance & Calibration & Testing All
    1 Dept.

    2 Purchase & Store


    3 Maintenance
    4 Tool Room
    5 Production all dept.
    Customer satisfaction & supplier QMS
    6 Devlopment & Business Planing etc.
    7 Management Representative
    8 H.R & Trg.
    MANUFACTURING PROCESS AUDIT
    1 FORGE SHOP
    2 HEAT TREATMENT
    3 POWDER COATING
    4 PRESS SHOP
    PRODUCT AUDIT
    1 FORGE SHOP
    2 HEAT TREATMENT
    3 POWDER COATING
    4 PRESS SHOP
    SHE AUDIT
    1 TOOL ROOM & MAINT.
    2 FORGE SHOP
    3 GRINDING & DISPATCH
    4 STORE & ELECTRICAL
    5 HEAT TREATMENT & VIBRO
    6 QUALITY LAB
    7 POWDER COATING & PRESS SHOP
    8 HR OFFICE & GATE

    PREPARED BY:- ASST MGR. MR REVIEWED & ISSUED BY :- MR CHECKED BY :- PLANT HEAD
    FR/AU/09

    3 YEARS IATF 16949:2016 INTERNAL AUDIT PLAN


    IATF AUDIT PLAN FOR 2019 IATF AUDIT PLAN FOR 2020 IATF AUDIT PLAN FOR 2021
    S.NO DEPARTMENT & FUNCTION Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21

    Quality Assurance &


    1 Calibration & Testing All
    Dept.
    2 Purchase & Store
    3 Maintenance
    4 Tool Room
    5 Production all dept.

    Customer satisfaction &


    6 supplier QMS Devlopment
    & Business Planing etc.

    Management
    7
    Representative
    8 H.R & Trg.
    MANUFACTURING PROCESS AUDIT
    1 FORGE SHOP
    2 HEAT TREATMENT
    3 POWDER COATING
    4 PRESS SHOP
    PRODUCT AUDIT
    1 FORGE SHOP
    2 HEAT TREATMENT
    3 POWDER COATING
    4 PRESS SHOP
    SHE AUDIT
    1 TOOL ROOM & MAINT.
    2 FORGE SHOP
    3 GRINDING & DISPATCH
    4 STORE & ELECTRICAL
    HEAT TREATMENT &
    5 VIBRO

    6 QUALITY LAB
    POWDER COATING &
    7 PRESS SHOP

    8 HR OFFICE & GATE

    PREPARED BY:- Asst. MR REVIEWED & ISSUED BY :- MR CHECKED BY :- PLANT HEAD

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