# IATF 16949 Internal Laboratory Scope Example (Editable Checklist Sheet)

> Source: https://netray.co/tools/iatf-16949-internal-laboratory-scope-worksheet
> Publisher: Netray (netray.co), AI and integration engineering for ERP and manufacturing systems.
> Section: Free Tools

## Short answer

An editable internal laboratory scope for IATF 16949 with an example. List each test, method, equipment, range and calibration interval, then export to Excel.

## Category

quality

## Industry

Automotive

## Audience

- Laboratory manager
- Automotive quality manager
- Metrology lead

## Tool

**Kind:** worksheet

**Mode:** editable

**Columns:**

#### Test or measurement

**Key:** test

**Type:** text

#### Method or standard

**Key:** method

**Type:** text

#### Equipment ID

**Key:** equipment

**Type:** text

#### Range

**Key:** range

**Type:** text

#### Calibration interval

**Key:** interval

**Type:** number

**Unit:** months

#### Performed

**Key:** location

**Type:** select

**Options:**

- Internal lab
- External accredited lab
- External non-accredited lab

#### Competence record on file

**Key:** competence

**Type:** select

**Options:**

- Yes
- No
- In progress

**Rows:**

**Test:** Tensile strength of steel coupon

**Method:** ISO 6892-1

**Equipment:** UTM-01

**Range:** 0-100 kN

**Interval:** 12

**Location:** Internal lab

**Competence:** Yes

**Test:** Rockwell hardness

**Method:** ISO 6508-1

**Equipment:** HRC-02

**Range:** 20-70 HRC

**Interval:** 12

**Location:** Internal lab

**Competence:** Yes

**Test:** Dimensional inspection with CMM

**Method:** Customer drawing and CMM program

**Equipment:** CMM-01

**Range:** 800 x 600 x 500 mm

**Interval:** 12

**Location:** Internal lab

**Competence:** Yes

**Test:** Surface roughness Ra

**Method:** ISO 21920 / drawing

**Equipment:** SRT-03

**Range:** 0.05-10 um

**Interval:** 12

**Location:** Internal lab

**Competence:** In progress

**Test:** Salt spray corrosion

**Method:** ASTM B117 or customer spec

**Equipment:** Outsourced

**Range:** Per customer spec

**Interval:** 0

**Location:** External accredited lab

**Competence:** Yes

**Totals:**

#### Tests in scope

**Key:** test

**Agg:** count

**Format:** integer

#### Average calibration interval (months)

**Key:** interval

**Agg:** avg

**Format:** decimal

**Notes:** The five rows are an illustrative example. Replace them with the tests your laboratory actually performs. Use a calibration interval of 0 for outsourced tests. Verify clause references and method editions against the current standards and customer requirements.

## Content

**Intro:** This worksheet is an example internal laboratory scope for IATF 16949 that you can edit and export. List each test, the method, the equipment, the range, the calibration interval and whether the test is done in-house or by an external laboratory.

**Sections:**

#### How to use the laboratory scope worksheet

**Body:** Delete the example rows and enter every test your laboratory performs that affects product acceptance. For each line, record the method or standard, the equipment ID, the measurement range and the calibration interval in months. Mark whether the test is done internally or externally, and whether a competence record exists for the people who run it. Export to Excel and attach the scope to your laboratory quality manual or audit file. Keep it current when you add equipment or methods.

**Bullets:**

- Include every test used for product acceptance
- Link equipment IDs to your calibration system
- Use the competence column to find training gaps

#### What IATF 16949 asks of laboratories

**Body:** The standard distinguishes internal laboratories (clause 7.1.5.3.1) and external laboratories (7.1.5.3.2). An internal laboratory must define and document its scope, covering capability to perform required inspections, tests and calibrations. It is expected to address procedures, personnel competence, testing of the product, traceability and handling of equipment, and review by the customer where required. External laboratories should be accredited to ISO/IEC 17025 or equivalent, or accepted by the customer. Always check the exact wording and any customer-specific requirements.

#### Reading the scope and the example

**Body:** In the example, four tests are done in-house and one, salt spray, is outsourced to an accredited laboratory. The surface roughness line has competence marked in progress, which an auditor would see as an open training action. Count of tests in scope and average calibration interval give a quick view of the workload. A zero interval simply flags outsourced equipment. Cross-check every equipment ID against your calibration records.

#### Common mistakes

**Body:** Scopes often omit tests that operators do on the line, such as gauge checks, or list a method without an edition. Another frequent finding is external labs used without proof of accreditation covering the specific test. Calibration intervals copied from a supplier without reviewing history are also challenged. Keep the scope tied to real equipment, real people and real records.

**Cta:** If your calibration, inspection and nonconformance records sit in an ERP or quality system, Netray can add a private AI layer on your own servers to answer scope and audit questions from those records. This worksheet works without it.

**Faq:**

#### What is a laboratory scope in IATF 16949?

**Answer:** It is a controlled document listing the inspections, tests and calibrations a laboratory is capable of performing, with the methods, equipment and personnel competence behind them. Auditors use it to verify the laboratory is fit for its stated purpose.

#### Does an internal lab need ISO/IEC 17025 accreditation?

**Answer:** Not by default. IATF 16949 requires internal laboratories to meet defined requirements and the customer may specify more. External laboratories are generally expected to be accredited or customer-approved. Check your customer-specific requirements.

#### How often should equipment be calibrated?

**Answer:** Set the interval from manufacturer guidance, usage and history, and adjust it based on calibration results. Twelve months is common for many instruments but is not mandated. Document the reasoning for each interval.

#### Can this double as an audit checklist?

**Answer:** Partly. The competence and location columns help an internal audit of laboratory requirements, but a full IATF audit also covers other clauses. Use it together with a complete internal audit checklist.

## Search terms

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