Company Name QUALITY MANAGEMENT SYSTEM (QMS)

Quality Management
Company Logo
Title: Internal Audit Schedule
(QMS-IATF 16949:2016)

Prepared Date: ______________

Sl Department/
Auditor(s) Auditee Audit Date Shift Clause Reference
No. Process

Doc No.: XXX/XXX/XX | Rev No.: XX Prepared By: Mr.Name Sheet Author: Mr.Name
Rev. Date: XX.XX.XXXX Approved By: Mr.Name Page: 1 of 2
Issue No.: XX | Issue Date: XX.XX.XXXX
UNCONTROLLED DOCUMENT WHEN PRINTED, UNLESS STAMPED
Company Name QUALITY MANAGEMENT SYSTEM (QMS)
Quality Management
Company Logo
Title: Internal Audit Schedule
(QMS-IATF 16949:2016)

Legend: G = General Shift, I = 1st Shift and II = 2nd Shift.

Note: As manufacturing section runs in 2 shift audit is made to ensure that both shifts are audited. Break up details are as below.

Assembly Lines From To Hours

Revision History:

Rev. No. Rev. Date Brief Description of Change Reason For Change

XX XX.XX.XXXX New Release. Standardization

Doc No.: XXX/XXX/XX | Rev No.: XX Prepared By: Mr.Name Sheet Author: Mr.Name
Rev. Date: XX.XX.XXXX Approved By: Mr.Name Page: 2 of 2
Issue No.: XX | Issue Date: XX.XX.XXXX
UNCONTROLLED DOCUMENT WHEN PRINTED, UNLESS STAMPED