1. Requirements matrix as an implementation of IATF 4.3.2 Specific Customer Requirements – Excel form
2. Control Plan – Excel form
3. 5W2H method – Excel form
4. Is / Is Not method – Excel form
5. Radar Chart – Customer Satisfaction – Excel form
6. 5xWhy – Excel form
7. Layered Process Audit – Excel form
8. Check List – 50 activities to be verified before customer audit – Excel form
9. PPM analysis – Risk Assessment method for 0-km claims and warranty returns – Excel form
10. TISAX Implementation Checklist – Excel form
11. TWTTP – The Way To Teach People – Excel form
12. Double Ishikawa for Why Happened and Why Undetected – Excel form
13. 8D Report – Excel form
14. 8D Report Closing Audit – Excel form
15. Failure / Action / Effectivness Chart – Claims management – Excel form
16. Risk Analysis – Excel form
17. Turtle Diagram – template and example – Excel form
18. Quality Alert – Excel form
19. Pareto Chart – Excel form
20. Process Flow Diagram – Excel form
21. Internal Communication with 5W2H – Word form
22. Contingency Plan Report (IATF 6.1.2.3) – Excel template
