Along this same line, I've looked for and can't find that anyone's posted a "checklist to ISO/TS16949" of the sort of flavor of the IATF booklet? I've got the booklet, which is copyrighted o'course so I'm loathe to copy it, but I want to use a similar document to literally 'check off" everything during an audit year to make sure I covered it - once I check it off in this booklet the booklet's "used" and won't be any good to me for NEXT year. Anyone got a PDF or excel that is similar?
There's no attachment to your post - did i miss something?
Don't bother - this is simply the requirements put in tabular form, clause by clause and the audit questions don't add any value . One just does not audit in this way - but if all you want is a high level list perhaps its OK. Its like most things, you get what you pay for. If you want something better, I came across a TS Compliance Table as an MS Word document that is 37 pages, breaks out all the requirements and has provision for inserting your own responses - all for less than $20 and apparently its been translated by the Japanese so I guess it must be OK.