IATF 16949 Audit Bundle | Internal Audit Checklist, Deviation Waiver, Supplier Scorecard Excel | 67 Questions + Worked Examples

3 TOOLS. ONE WORKFLOW. COMPLETE AUDIT-DAY READINESS.
Stop juggling generic templates. This bundle delivers three production-grade Excel tools that connect into a single audit-to-supplier compliance loop — built by a shop floor quality practitioner, not a template marketplace.

THE WORKFLOW
→ Conduct internal audit (QA-F-210)
→ Document deviations found (QA-F-235)
→ Evaluate supplier impact (QA-F-220)
One purchase. Three tools. Zero re-work.

WHAT'S INCLUDED
✓ Internal ISO-IATF Audit Checklist — QA-F-210 Rev A

67 audit questions aligned to ISO 9001:2015 + IATF 16949:2016
4 structured tabs: Audit Info, 67-Question Checklist, Findings & CAR Tracker, Step-by-Step Instructions
Auto-calculated audit summary (conforming, NC, OB counts + % conformance)
Conformance rating legend (C / NC / OB / N/A)
Findings tracker with CAR # assignment and closure status

✓ Deviation Waiver Form — QA-F-235 Rev A

Print-ready controlled form, every field your auditor will ask about
Worked example included (real part, real numbers, real scenario)
3 deviation types: DEV- / CW- / SD- (Production / Customer Waiver / Supplier Deviation)
8-metric KPI dashboard with auto-computed status
Risk assessment block (Customer Affected, PPAP Required, Safety/Reg, Customer Notified)
4-line approval routing (Engineering, Quality, Production, Customer)
Repeat-part flag for trend detection

✓ Supplier Scorecard — QA-F-220 Rev A

20+ live metrics auto-calculate from the log (no pivot tables, no manual refresh)
5 rating tiers: Excellent (≥90%) / Good (80–89%) / Fair (70–79%) / Watch (60–69%) / Critical (<60%)
Worked example: 5 suppliers × 6 months = 27 pre-filled records covering Approved, Conditional, and Disqualified scenarios
Tracks Quality Score, Delivery Score, Responsiveness, PPM, NCMs, SCARs, OTD %
Supplier Fleet Overview + Year-over-Year comparison


IATF 16949 COVERAGE
This bundle directly supports:

Element 4 — Context of the Organization (Management System)
Element 5 — Leadership & Risk Management
Element 8 — Operations & Supplier Approval

Audit-day ready. Auditor-defensible. Reusable across audit cycles.

WHY THIS BUNDLE WORKS
Audit findings always cascade. A nonconformance becomes a deviation. A deviation triggers supplier re-evaluation. Without a connected workflow, you're stitching together three different tools, three different formats, and three different data sources every time.
This bundle eliminates that. Three tools, one combined workbook (5 tabs), consistent form numbering, shared data structure. Pull it up the morning of your audit and you're ready.

BUILT-IN SAVINGS
ItemLaunch PriceBundle PriceAudit Checklist (QA-F-210)$16.99—Deviation Waiver (QA-F-235)$14.99—Supplier Scorecard (QA-F-220)$14.99—Total Separate$46.97$39.99
You save $6.98 — 15% off
Price ladders to $44.99 at 5 reviews. Lock in launch pricing now.

WHO THIS IS FOR

Quality Engineers preparing for internal or 3rd-party audits
Supplier Quality Engineers (SQEs) managing approval and monitoring workflows
IATF 16949 coordinators running compliance programs
Manufacturing & Operations Managers responsible for audit readiness
Continuous Improvement leaders standardizing deviation tracking


TECHNICAL DETAILS

Format: Microsoft Excel (.xlsx) — works in Excel 2016+, Microsoft 365, Google Sheets (with light reformatting)
File delivery: instant digital download via Etsy
Editable: every cell, formula, dropdown, and form field
Pre-formatted: ShopFloor Systems brand format (navy / gold)
Form numbers: customizable to match your QMS document control
Formula-verified: zero #REF! / #DIV/0! errors


BUYER PROMISE
✓ Instant Download — all 3 tools delivered the moment payment clears
✓ Lifetime Access — re-download anytime from your Etsy purchases
✓ Fully Editable — adapt every field to your QMS
✓ Formula Verified — built and validated like production-grade audit documentation

REAL TOOLS. REAL WORKFLOWS. REAL SUPPORT.
Built by a shop floor practitioner — for shop floor practitioners.