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MAQMSR (Minimum Automotive QMS Requirements for Sub-Tier Suppliers) Gap Audit Checklist

 

This Minimum Automotive Quality Management System Requirements for Sub-Tier Suppliers (MAQMSR) gap audit checklist is based on sections of IATF 16949 selected for supplier QMS development. The checklist is intended to be used as a tool to identify compliance with the selected requirements. (Note that IATF 16949:2016 Sanctioned Interpretation 8 indicates that the minimum acceptable level of QMS development may be compliance to ISO 9001 through second-party audits, if authorized by the customer. The next steps are certification to ISO 9001 through third-party audits, then compliance to MAQMSR through second-party audits.)

The utilization of this checklist, when populated with objective evidence of compliance and non-compliance, will demonstrate you have audited to the MAQMSR requirements.  Then a second-party auditing firm like simpleQuE can perform a compliance audit.

It is intentional that this checklist has no page numbers.  From a process audit approach you may wish to rearrange clauses from this checklist to group them based on your own QMS processes to demonstrate a process approach.  The process audit approach doesn’t tie questions to just a single clause of the standard.  The best approach is to group questions from different clauses of the standards against the QMS processes you’ve defined (whatever names you call them).  When using this checklist you can determine where these requirements apply to your specific processes and process approach. (Note – refer to ISO 9001:2015 Section 0.3 for further guidance on the process approach.)

The purchase of this gap checklist comes with a free half hour of phone or email consulting. Instructions are sent when purchasing the checklist.

Helping WRWP Get Certified

“simpleQuE has a knowledgeable and dedicated staff of auditors and consultants that ensure their clients receive what they need in the time frame they need it. Each of the three consultants we worked with showed keen analytical acuity, positive project management skills and great flexibility. They came as agreed and developed an understanding of our objectives and expectations, then helped us put both plan and actions into place ensuring we achieved our goals on time. I would definitely recommend simpleQuE for any business wishing to improve their Quality Management system.”

- Eddie Werner, WRWP, LLC

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