1, customer special requirements and system relationship matrix must be established, and customer special requirements are not technical and drawing requirements; If not, the enterprise shall provide written evidence issued by the customer during the audit;

2. The product safety meets the requirements of item 13. For example, the work instructions have safety labels, the traceability must be 100% with batch numbers, FMEA and CP must have special approval from customers, and the changes must be approved by customers.

3. The telephone number of the employee must be established, and the email address is not accepted;

4. The emergency plan contains frequent natural disasters, which are reviewed by the top management every year;

5. Risk analysis can't be completed by the department. It must be based on the process and event analysis. Risk needs to be graded and preventive measures should be formulated.

6, infrastructure evaluation, must reflect the principle of lean;

7. Within the laboratory, a list of scope, standards and experimental equipment must be formed;

8. The ability of internal auditors meets five requirements, including the qualification of training teachers (training certificate of IATF authorized institution) must be retained;

9.SQE not only meets the five requirements of internal auditors, but also meets the ability requirements of FMEA and CP;

10. Record keeping: approval documents and tooling records (including maintenance and ownership) of production parts.

Product and process design records, purchase orders (if applicable) or contracts and amendments shall be kept until the period of validity required by the product in current production and service, plus one calendar year;

1 1. Software development should have a quality assurance process and be included in the internal audit plan;

12, the supplier must upgrade by climbing, and the audit plan is documented;

13.TPM forms a documented target, such as OEE \ MTBF \ MTTR；;

14, rework and repair must have work instructions and FMEA analysis;

15. Ensure that the unqualified products lose their physical use value before being scrapped;

16. The control plan must be updated in combination with FMEA;

17. Before the audit, complete internal audit and management review shall be conducted according to the requirements of IATF 16949 standard;

18. The version transfer audit shall provide performance indicators that have been running according to the new version for at least 3 months.