IATF 16949:2016 Internal Audit Training (Online Training)

Course Objectives

The IATF 16949:2016 INTERNAL AUDIT is used to determine conformance to the Quality System Requirements of IATF 16949:2016.  Proper use of the COP Analysis, Audit Preparation Worksheet, Process Audit Preparation Turtle will promote consistency between activities and personnel determining IATF 16949:2016 conformance.

.Participants will learn to:

  • Basic understanding of auditing protocols and the audit process based on the ISO 19011 guidelines for auditing management systems
  • Practical knowledge and skills necessary to plan, conduct and report an internal audit
  • The competency necessary to conduct an audit of an IATF 16949:2016 quality management system.

Target Audience

Company personnel who is directly involved in determining IATF 16949:2016 conformance.


This Live Online / Virtual Training session will be conducted via a Live Streaming Platform in which the trainer will use interactive lecture and slide presentation to cover the modules stated below.

Course Modules

  • Module 1 – Seven Quality Principles Overview
    – Application of seven quality principles during audit
    – Quality system structure
    – Processes
    – Process control
    – The process chain
    – Process management
    – Advanced process management
    – QMS – Continual Improvement
    – Auditing standards
  • Module 2 – What Are IATF 16949 Audits
    – Audit definition
    – Types of audit – QMS, Manufacturing, Process
    – IATF 16949 Auditor competence requirements
    – Audit sampling
    – Audit against what?
    – Auditing standards
    – Audit phases
    – Why do we do internal audits ?
    – Audit roles
  • Module 3 – Planning And Preparation
    – Aspects of audit planning
    – Process approach audit planning
    – Cascading process maps
    – General planning
    – Good planning – concentrate resources
    – Appoint auditors
    – Discuss with auditee
    – Research process and documentation
    – Checklist
    – Process audit preparation turtle
    – Process approach audit checklist
    – Audit objectives
    – Checklist coverage
    – Checklist question formats
    – Dangers with checklist
    – Sample checklist
  • Module 4 – Performing The Investigation
    – Investigation – 4 key stages
    – Opening meeting
    – Investigation – sampling
    – Gathering information
    • Reading
    • Looking around
    • Talking to people
    – Questioning techniques
    – Listening
    – Crosschecking
    – Questions about a process
    – Process approach auditing
    – Key questions of the process approach
    – Audit the process
    – Recording on your checklist
    – Do’s and Don’t’ s
  • Module 5 – Writing Nonconformity Statements
    – Review all observations
    – Purpose of NC Statements
    – Observations
    – NC statement contents
    – A strong NC statement
    – Writing the NC statement
    – NC example
    – Audit reporting
  • Module 6 – Corrective Action, Follow-Up And Preventive Action
    – Taking action on the report
    – Management must determine size and scale of problem
    – Corrective action process
    – Follow-up
    – NC closing out
    – Corrective action request form
    – Monitoring corrective action
    – Long term or system-wide problem
    – Opportunities for improvement

Get To Know The Trainer

Trainer Tejwinder


Tej is one of the pioneers in quality system management development in Malaysia. Tej has been involved in quality management consulting and training for the past twenty five years. His last position was the Managing Consultant of a UK based international consulting firm’s Regional Office in Kuala Lumpur. Tej has trained over 50,000 personnel worldwide.

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