Report this item to Etsy

Internal Audit Checklist Excel | ISO 9001 & IATF 16949 QMS Audit with 67 Questions, Auto Conformance Scoring and Car Findings Tracker

Price:$16.99

You can only make an offer when buying a single item

Highlights

  • Designed by ShopFloorOps
  • Digital download
  • Digital file type(s): 1 File

A complete internal QMS audit in one workbook. Sixty-seven clause-mapped questions walk you through the entire ISO 9001 / IATF 16949 structure, you rate each one from a dropdown, and the workbook scores the audit for you — then a built-in tracker follows every finding to closure.

Real questions, not a restatement of the standard

The questions are written in plain English to make auditees actually think — "Does the organization know its own playing field?" rather than a dry copy of the clause text. Each line gives you the clause reference, the question, and the required evidence to ask for, so a newer auditor can run a rigorous audit and a seasoned one can move fast.

Four-rating system, auto-scored

Rate every question from a dropdown:

C — Conforming: evidence supports the requirement
NC — Nonconformance: a failure to meet a requirement (needs a CAR)
OB — Observation: a weakness or improvement opportunity
N/A — Not Applicable: out of scope for this audit

The Audit Info summary then tallies the counts live and computes % conformance — correctly calculated as C ÷ (C + NC + OB), with N/A excluded from the denominator the way it should be. One number for your management review.

Ten sections, full coverage

Context of the Organization · Leadership · Planning · Support (Resources & Competence) · Support (Communication & Documentation) · Operation (Planning & Customer Requirements) · Operation (Production & Quality Controls) · Performance Evaluation · Improvement — plus IATF-specific requirements flagged throughout with a ★ so you know which questions apply only under IATF 16949.

Findings tracked to closure

Transfer every NC and OB to the Findings & CAR Tracker: CAR number, finding type, clause reference, root cause and analysis method, corrective action, responsible party, target and actual close dates, and status (Open / Closed / Verified).

What's inside (4 tabs)
Audit Info — header, rating legend, auto-calculated summary, and sign-off block
Checklist — 67 questions across 10 clause-mapped sections with rating dropdowns
Findings Tracker — NC/OB log with CAR, root cause, owner and status
Instructions — a before / during / after audit workflow
Details
Microsoft Excel (.xlsx) — no macros, no plugins
Works with Excel 2016, 2019, 2021 and Microsoft 365
Covers ISO 9001:2015 and IATF 16949:2016 clause structure
Instant digital download

Built by a quality practitioner for quality practitioners — internal auditors, quality managers, management representatives, and ISO 9001 / IATF 16949 sites. Standards referenced for informational alignment only — not a certification.

Instant Download

Your files will be available to download once payment is confirmed.  Here's how.

Instant download items don’t accept returns, exchanges or cancellations. Please contact the seller about any problems with your order.

Etsy Purchase Protection
Shop confidently on Etsy knowing if something goes wrong with an order, we've got your back for all eligible purchases — see program terms

Be the first to review this item

No reviews yet. See what customers say about other items from this shop.

You may also like

Shoppers with similar taste loved these

Show more
Show more

Explore related searches

Iso Gap Analysis

Internal Audit

Audit Report

Iso 9001 Audit

Listed on Oct 3, 2026
Homepage Paper & Party Supplies Paper Stationery Design & Templates Templates