IATF_Additional_Requirement_Locations.xls

Of the 28 main sections sec tions of ISO 9001:2015, the t he IATF IATF 16949 Standard The ta"#e ta"#e sho$s sho$s $here $here there there are additio additiona# na# reqirem reqirements ents and and a sho

Section

Section Title

4

Context of the organizaon

4.1

*nderstandin$ *nderstandin$ the or$ani+aon or$ani+aon and its conte,t

4.2

*nderstandin$ *nderstandin$ the needs and e,pectaons o% interested pares

4.3

-eterminin$ the scope o% the ualiity mana$ement system

4.4

Quality mana$ement system and its processes

5

IATF 1699

Requirement

Additions

ü ü ü

ü

5.2

Policy

5.3

r$ani+aonal roles/ responsibilites and authories

6

ü ü

-eterm -etermini inin$ n$ the the scop scop (ustomer speci0c re (on%ormance o% o% pr prod Product sa%ety

ü

(orp (orpor ora ate resp respon onsi sibi bill Proces Processs eec!e eec!enes nes Process o)ners/ (us

ü

r$ani+aonal roles " 'esponsibility and au reuirements and cor

ü

'isk analysis/ Pre!ent (onn$ency plans

ü ü

P l a n ni n g

Acons to address risks and opportunies

6.2

Quality obec!es and plannin$ to achie!e them

6.3 7

Plannin$ o% chan$es Support

ü ü

ü

'esources

ü

&.1

ü

(ompetence

ü

&.2

&.3

Topic of Addition

ü

Leadership Leadership commitment

5.1

6.1

ISO 9001:2015

A)areness

ü

Quality obec!es " #

Plant/ %acility/ and e n!ironment %or the process esses/ n n!ironm o% processes/ easur anal analy ysis/ sis/ eas easur urem eme e (alibr (alibrao aon! n!eri eri0ca 0cao o Laboratory reuirem

ü

(ompentence " #uppl trai traini nin$ n$// 7nt 7nterna ernall audi audi #econd"party auditor

ü

A)areness " #upplem mo!aon and empo

&.4

(ommunnicaon

ü

-ocumented 7n%ormaon

ü

&.5 8

8.1

ü

Quality mana$ement documentaon/ 'eco n$ineerin$ speci0ca

ü

peraonal plannin$ (on0denality

Operaon

peraonal plannin$ and control

ü

'euirements %or products and ser!ices

ü

8.2

ü

-esi$n and de!elopment o% products and ser!ices

ü

8.3

ü

(ontrol o% e,ternally pro!ided processes/ products and ser!ices

ü

8.4

ü

Producon and ser!ice pro!ision

8.5

ü

ü

(ustomer communic -eterminin$ the reu "#upplemental/ (ust special charateriscs/ manu%acturin$ %easib -esi$n and de!elopm -esi$n plannin$ " #up desi$n skills/ -e!elop )ith embedded so9 input/ anu%acturin$ input/ #pecial charact -esi$n and de!elopm Prototype pro$ram/ P process/ -esi$n and d outputs/ anu%acturi output/ -esi$n and d " #upplemental

:eneral " #upplemen selecon process/ (u sources/ (ontrol " #u and re$ulatory reuir uality mana$ement de!elopment/ Autom related so9)are/ #up #econd"party audits/ de!elopment/ ,tern #upplemental

(ontrol plan/ #tandar ;eri0caon o% ob set shutdo)n/
'elease o% products and ser!ices

ü

8.6

ü

(ontrol o% noncon%ormin$ outputs

ü

8.&

9

ü

ü

>.1

ü

7nternal audit >.2

>.3

onitorin$ and meas manu%acturin$ proce stascal tools/ Appli concepts/ (ustomer s #upplemental/ Priori

ü

ü

ü

ü

7nternal audit pro$ra mana$ement system anu%acturin$ proce audit ana$ement re!ie) ana$emennt re!ie #uppliemental/ ana outputs " #upplemen

ü

Problem sol!in$/ rro mana$ement system complaints and 0eld

ana$ement re!ie)

$mpro!ement

:eneral @oncon%ormity and correc!e acon

ü

1?.2 (onnual impro!ement 1?.3

(ustomer authori+a (ustomer speci0ed p suspect product/ (on product/ (ontrol o% re (ustomer no0caon product disposion

Performane e!aluaon

onitorin$/ measurement/ analysis and e!aluaon

"# 1?.1

'elease " #upplemen and %unconal tesn ;eri0caon o% con%or pro!ided products an and re$ulatory con%o criteria

ü

ü

(onnual impro!eme

%his doument is pro!ided free of harge& 'e enourage (ou to share it )ith others that )ould

 adds reqirements nder 22 of them! rt descri%tion of the to%ic or header from IATF!

al Requriements

e " #upplemental/ uirements ucts and processes/

ity/ and eciency/ omer %ocus

 

#upplemental/ thority %or product rec!e acon

a!e acon/  

pplemental

ipment plannin$/ peraon o% ent %or the operaon ement systems t traceability/ n records/ nts

emental/ n"the ob tor competency/ compency ental/ mployee )erment

 system rd retenon/ ons

" #upplemental/ on " #upplemental/ irements mer " desi$nated r$ani+aon ility ent " #upplemental/ plemental/ Product ment o% products are/ Product desi$n process desi$n eriscs/ onitorin$/ ent !alidaon/ roduct appro!al e!elopment n$ process desi$n !elopment chan$es

al/ #upplier tomer"directed plemental/ #tatutory ements/ #upplier system o!e product" plier monitorin$/ #upplier l pro!iders "

di+ed )ork/ "up/ ;eri0caon a9er uc!e maintenance/ ucon toolin$/ $/ 7den0caon and ental/ Preser!aon " ack %rom ser!ice/ th customer/ (ontrol ental/
al/ Layout inspecon / Appearance items/ ity o% e,ternally d ser!ices/ #tatutory mity/ Acceptance

n %or concession/ ocess/ (ontrol o% trol o% re)orked paired product/ / @oncon%ormin$

urement o% ses/ 7den0caon o% caon o% stascal as%acon " +aon / Quality audit/ ss audit/ Product " #upplemental/ inputs " $ement re!ie) al

r"proo0n$/ arranty / (ustomer ailure test analysis nt " #upplemental

 

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