IATF 16949 2016 All Documents Kit

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Check sheet
01- Manufacturing Process Audit check sheet.
02- IATF16949:2016 Internal Audit Check sheet
03- 5 S Audit Checklist Final
04- Poka Yoke Verification Check Sheet.
05- Daily Safety Audit Check sheet.
06 Vendor & Supplier Audit Check sheet.
Procedure
01- Purchasing
02- Store Management
04- 4 M change 01
04- Identification and traceability 02
04- Production 03
05- CAPA- Done 01
05- Control of nonconforming products- Done 02
05- Control plan 03
05- IPP procedure 04
05- Quality Assurance- Done 05
06- Calibration, MSA, SPC & Layout 01
06- Procedure for Product Lab Testing 02
07- Business plan & Quality Objectives 01
07- Control of Documents 02
07- Internal Audit & MRM 03
07- Risk and Opportunities 04
08- Maintenance
09- HR & Training
10- Customer satisfaction 01
10- Sales & Marketing 02
11- Change Management 01
11- Initial Supply Control 02
11- New product development 03
12- Finish Good Store & Dispatch
OCP (Operational Control Procedure)
01-Canteen,
02-Collect, Store and Dispose of waste oil,
03-Collection, Transportation, and Disposal of Garbage,
04-DG SET,
05- Electric Energy,
06- ETP and STP,
07- Fire Extinguisher,
08- Fire Hydrant,
09- Handling Transportation and Disposal of Hazardous Waste
10- Handling, storage and distribution of furnace oil,
11- Housekeeping,
12- Noise,
13- Pump House,
14- Spillage
15- storage, handling, segregation, and disposal methods of all types of waste,
16-Transporters & other vehicle owners,
17- Visitor Care

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