Compliance Review

Item-by-item self-review (review comments & recommendations) against the 40 audit points of IATF 16949:2016 clauses 4–10. Upload system documents for auto-screening, then refine each item; live per-clause conformity, weakest clauses and a gap remediation list. Basic self-review is free; the deep review report is a member feature.

Basic self-review free · deep review report paid

This review is aligned to your context：International (ISO) · General · Single-site manufacturer · No certificate yet — preparing　(Edit in the org-context bar above ↑)

Upload your system documents (multi-select)

Upload multiple documents at once: manuals, procedures, work instructions, forms/records, audit materials (.docx / .pdf / .pptx / .xlsx / .txt / images, ≤20 recommended). Screening auto-identifies each document and checks only the audit points it touches, with item-level comments.

Choose files (multi)…

§4 · Context of the organization

(0/5)—

1. Scope statement

2. Process network / map

3. Interested parties identified

4. Internal / external issues (context)

5. Customer-specific requirements (CSR) cascaded

§5 · Leadership

(0/3)—

1. Top-management commitment evidence

2. Quality policy communicated

3. Roles & authorities assigned

§6 · Planning

(0/4)—

1. Risks & opportunities addressed

2. Measurable quality objectives

3. Planning of changes

4. Contingency plans for disruption

§7 · Support

(0/6)—

1. Competence / training records

2. Awareness of policy & objectives

3. Communication (internal / external)

4. Documented information control

5. Resources & monitoring equipment

6. Qualified internal auditors (system/process/product)

§8 · Operation

(0/12)—

1. Customer requirements determined & reviewed

2. Design & development control

3. Production / service provision controlled

4. Release of products / services

5. Nonconforming outputs controlled

6. APQP / advanced product quality planning

7. PPAP submissions approved

8. FMEA maintained & linked to control plan

9. Control plans

10. SPC applied to special characteristics

11. MSA for measurement systems

12. Special characteristics managed

§9 · Performance evaluation

(0/7)—

1. Monitoring & measurement of processes

2. Customer satisfaction evaluated

3. Internal audit programme

4. Management review held with outputs

5. Manufacturing process audit

6. Product audit

7. Automotive KPIs tracked (PPM, on-time delivery)

§10 · Improvement

(0/3)—

1. Nonconformity & corrective action (root cause)

2. Continual improvement evidence

3. 8-D / disciplined problem solving

Live dashboard

Overall conformity · 0/40 assessed

§4 (0/5)—

§5 (0/3)—

§6 (0/4)—

§7 (0/6)—

§8 (0/12)—

§9 (0/7)—

§10 (0/3)—

● Conform: 0● Obs: 0● NC: 0● N/A: 0

Gap remediation list 0

Not yet assessed: "Run screening" above auto-checks your documents with coverage (free); for clause-level verdicts and a report tailored to your context, unlock the deep review below.