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Stop scrambling before every audit. This ready-to-use pack gives your team a complete internal audit and Layered Process Audit (LPA) system — built specifically for IATF 16949 and ISO 9001 requirements.
WHAT’S INCLUDED (7 tabs):
• Annual Audit Schedule — plan all audits across the year
• Audit Checklist — clause-by-clause for IATF 16949 / ISO 9001
• Findings & CAR Log — track every finding through to closure
• LPA Schedule — layered audit cadence by shift, area, and frequency
• LPA Question Bank — ready-to-use questions by process area
• LPA Forms Setup — print-ready forms for floor auditors
• Instructions tab — setup guide and how-to notes
WHO IT’S FOR:
Quality Managers, Internal Auditors, and QMS Coordinators in automotive and manufacturing who need audit documentation that actually holds up under external scrutiny.
BASED ON: IATF 16949:2016 / ISO 9001:2015 | Clause 9.2 and IATF Supplemental Requirements
FORMAT: Microsoft Excel (.xlsx) — fully editable
LICENSE: Single-site use | © 2026 QMS-Dept.com
Stop scrambling before every audit. This ready-to-use pack gives your team a complete internal audit and Layered Process Audit (LPA) system — built specifically for IATF 16949 and ISO 9001 requirements.
WHAT’S INCLUDED (7 tabs):
• Annual Audit Schedule — plan all audits across the year
• Audit Checklist — clause-by-clause for IATF 16949 / ISO 9001
• Findings & CAR Log — track every finding through to closure
• LPA Schedule — layered audit cadence by shift, area, and frequency
• LPA Question Bank — ready-to-use questions by process area
• LPA Forms Setup — print-ready forms for floor auditors
• Instructions tab — setup guide and how-to notes
WHO IT’S FOR:
Quality Managers, Internal Auditors, and QMS Coordinators in automotive and manufacturing who need audit documentation that actually holds up under external scrutiny.
BASED ON: IATF 16949:2016 / ISO 9001:2015 | Clause 9.2 and IATF Supplemental Requirements
FORMAT: Microsoft Excel (.xlsx) — fully editable
LICENSE: Single-site use | © 2026 QMS-Dept.com
Know exactly where your QMS stands before the standard drops.