What this template is for
A focused quality management system audit template with scoring aligned to ISO 9001 and IATF 16949 requirements. This downloadable template helps procurement professionals streamline their audit process — no need to build complex spreadsheets from scratch.
What's included
- QMS audit sections mapped to ISO 9001:2015 clauses
- IATF 16949 supplemental questions for automotive suppliers
- Process-based scoring methodology with evidence requirements
- Non-conformance classification (Major/Minor/Observation)
- Audit report summary with radar chart visualization
Who should use this
- Quality auditors conducting QMS audits of manufacturing suppliers.
- Automotive Tier-1 and Tier-2 suppliers needing IATF 16949-compliant audit documentation.
How to use it
- Select ISO 9001 mode or IATF 16949 mode (adds automotive-specific questions)
- Audit each clause and record findings with evidence references
- Classify any non-conformances as Major, Minor, or Observation
- Generate the audit report summary with auto-populated radar chart
- Share the report with the supplier and agree on corrective action timelines