Worksheet

Audit-ready records register

The register has one row per record type, on a single printed page. Columns hold the record name and the clause it supports. Others give the owner, storage place, retention period and review date. A last column notes how long a retrieval test took.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “IATF 16949 records a component supplier must keep”, www.gullysystem.com/blog/iatf-16949-records-a-component-supplier-must-keep