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IATF 16949 Embedded Software Development Audit Checklist

A comprehensive checklist for auditing the Embedded Software Development processes in automotive organizations, ensuring compliance with IATF 16949 standards and optimizing software quality and reliability in automotive systems.

IATF 16949 Embedded Software Development Audit Checklist

by: audit-now
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About This Checklist

The IATF 16949 Embedded Software Development Audit Checklist is a crucial tool for automotive manufacturers and suppliers involved in the development of software-controlled systems and components. This comprehensive checklist aligns with the International Automotive Task Force (IATF) 16949 standard and focuses on the unique challenges of embedded software development in the automotive industry. By implementing this audit tool, organizations can ensure that their software development processes meet the stringent quality and reliability requirements of modern vehicles. The checklist covers key aspects of embedded software development, including requirements management, design methodologies, coding standards, testing protocols, and configuration management, helping automotive companies to deliver safe, reliable, and high-quality software-driven products.

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Industry

Automotive

Standard

IATF 16949 - Automotive Quality Management Systems

Workspaces

Automotive Development Centers

Occupations

Software Engineer
Systems Engineer
Quality Assurance Specialist
Functional Safety Manager
Cybersecurity Expert
1
Are the coding standards strictly followed as per IATF 16949?
2
Have functional safety considerations been implemented in the software design?
3
What is the percentage of code covered by tests?
Min: 0
Target: 80
Max: 100
4
Is there an effective configuration management process in place?
5
Describe the procedures used for software testing.
6
Are adequate cybersecurity measures implemented in the software?
7
What is the defect density (defects per KLOC) observed in the software?
Min: 0
Target: 5
Max: 50
8
When was the last software review conducted?
9
Is there a formal code review process in place?
10
List the software development tools utilized for the project.
11
Is all necessary documentation available for the software?
12
How many hours of training have team members received on software quality assurance?
Min: 0
Target: 20
Max: 100
13
Is there a risk management process implemented for the software project?
14
How many risks have been identified in the project?
Min: 0
Target: 10
Max: 100
15
What strategies have been developed to mitigate identified risks?
16
When was the last risk assessment conducted for the project?
17
Is there a structured quality assurance process adopted for the software development?
18
What is the average turnaround time for fixing reported bugs?
Min: 0
Target: 5
Max: 30
19
Has a post-release evaluation been conducted for the software?
20
What methods are used to collect user feedback on the software?

FAQs

The checklist covers areas such as software requirements specification, software architecture design, coding standards compliance, unit testing, integration testing, validation testing, version control, and software configuration management.

By providing a structured approach to evaluating software development processes, the checklist ensures that best practices are followed throughout the software lifecycle, from requirements gathering to final validation, resulting in higher quality and more reliable embedded software.

Yes, the checklist is designed to be applicable to a wide range of automotive embedded systems, from simple control units to complex advanced driver assistance systems (ADAS), ensuring comprehensive quality management across diverse software applications.

These audits should be conducted at key milestones throughout the software development process, as well as annually for ongoing projects, with additional reviews when introducing new development tools or methodologies.

The audit team should include software engineers, systems engineers, quality assurance specialists, cybersecurity experts, and functional safety managers to ensure a comprehensive evaluation of the software development process.

Benefits of IATF 16949 Embedded Software Development Audit Checklist

Ensures compliance with IATF 16949 embedded software development requirements

Helps identify and mitigate risks associated with software-controlled automotive systems

Supports consistent application of software development best practices

Facilitates improved traceability between software requirements and implementation

Aids in enhancing the reliability and safety of software-driven automotive components