Control Plan Compliance Audit Checklist [FREE PDF]
Quality auditors and process engineers use this checklist for control plan compliance per IATF 16949 control plan requirements and AIAG APQP advanced product quality planning methodology.
- Industry: Manufacturing / Automotive
- Frequency: Quarterly
- Estimated Time: 20-25 minutes
- Role: Quality Auditor
- Total Items: 8
- Compliance: IATF 16949, AIAG APQP
Control Plan Content & Currency
Verify control plan accuracy and alignment with current processes.
- Does the control plan reflect the current process flow and latest engineering level?
- Are all special characteristics (SC/CC) from the DFMEA/PFMEA captured in the plan?
- Are control methods, sample sizes, and frequencies specified and being followed?
- Plan content notes
Floor Compliance Verification
Verify production floor adherence to the control plan.
- Are the gauges and measurement tools specified in the control plan actually in use?
- Are reaction plans followed when out-of-specification conditions occur?
- Are inspection records maintained and demonstrating control plan compliance?
- Floor compliance notes
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Why Use This Control Plan Compliance Audit Checklist [FREE PDF]?
This control plan compliance audit checklist [free pdf] helps manufacturing / automotive teams maintain compliance and operational excellence. Designed for quality auditor professionals, this checklist covers 8 critical inspection points across 2 sections. Recommended frequency: quarterly.
Ensures compliance with IATF 16949, AIAG APQP. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Control Plan Compliance Audit Checklist [FREE PDF] cover?
This checklist covers 8 inspection items across 2 sections: Control Plan Content & Currency, Floor Compliance Verification. It is designed for manufacturing / automotive operations and compliance.
How often should this checklist be completed?
This checklist should be completed quarterly. Each completion takes approximately 20-25 minutes.
Who should use this Control Plan Compliance Audit Checklist [FREE PDF]?
This checklist is designed for Quality Auditor professionals in the manufacturing / automotive industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.