Checklist for ISO/TS 16949:2002 Readiness review

S.No Checkpoint
1 Organisation size
a) No. of employees

2 Site to be certified

3 Supporting locations

4 Product design responsibility

5 Certification scope

6 Quality manual
a) Scope of the QMS including exclusion and justifications
b) Documented procedures or reference to them
c) description of interaction between processes of QMS

7 Internal audit
a) Audit schedules
b) Audit logs / reports
c) One full cycle before on-site audit
d) from previous 12 months
e) Customer requirements included in internal audit
f) Mfg. process audits and product audits conducted
g) All NCR's closed

8 Management review minutes

a) from previous 12 months
b) One full cycle before on-site audit
c) Audit results, corrective actions, customer satisfactions discussed
d) Action items have responsible person and due date
e) Action items are being followed up

9 List of qualified auditors

a) Evidence of training
b) OEM specific requirements

10 List of customer specific requirements

a) customer requirements must also include levels for cost, quality and delivery

11 Customer complaints status

a) Log
b) Positive trend
c) Corrective action status

12 Operational performance trends

a) Customer satisfaction reports
b) Employee awareness survey
c) Product realisation process trends
*Customer ppm
*Customer disruptions including field returns
*Delivery schedule performance
 Checklist for ISO/TS 16949:2002 Readiness review
* Customer notification for quality and delivery
* Supplier performance quality and delivery
d) Above Performance trends based on Customer perception

13 Current certification held

14 Quality policy and quality objectives