Scribd Logo
Upload

Welcome to Scribd!

  • 67 views

    IATF 16949 Requirement QMS Process (Sample)

    Uploaded by

    Chan Nu
    This document provides a matrix mapping the processes of an organization to the applicable clauses of the IATF 16949:2016 standard. It lists the organization's key processes such as management and continual improvement, document control, internal audits, corrective and preventive action, and purchasing. For each process, it identifies the related procedure and process owners and indicates which clauses of the IATF standard are applicable. The matrix is intended to help the organization ensure its processes address all relevant requirements of the automotive quality management system standard.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    IATF 16949 Requirement QMS Process (Sample)

    Uploaded by

    Chan Nu
    67 views4 pages
    This document provides a matrix mapping the processes of an organization to the applicable clauses of the IATF 16949:2016 standard. It lists the organization's key processes such as management and continual improvement, document control, internal audits, corrective and preventive action, and purchasing. For each process, it identifies the related procedure and process owners and indicates which clauses of the IATF standard are applicable. The matrix is intended to help the organization ensure its processes address all relevant requirements of the automotive quality management system standard.

    Copyright

    © © All Rights Reserved

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document provides a matrix mapping the processes of an organization to the applicable clauses of the IATF 16949:2016 standard. It lists the organization's key processes such as management and continual improvement, document control, internal audits, corrective and preventive action, and purchasing. For each process, it identifies the related procedure and process owners and indicates which clauses of the IATF standard are applicable. The matrix is intended to help the organization ensure its processes address all relevant requirements of the automotive quality management system standard.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    67 views4 pages

    IATF 16949 Requirement QMS Process (Sample)

    Uploaded by

    Chan Nu
    This document provides a matrix mapping the processes of an organization to the applicable clauses of the IATF 16949:2016 standard. It lists the organization's key processes such as management and continual improvement, document control, internal audits, corrective and preventive action, and purchasing. For each process, it identifies the related procedure and process owners and indicates which clauses of the IATF standard are applicable. The matrix is intended to help the organization ensure its processes address all relevant requirements of the automotive quality management system standard.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 4
    At a glance
    Powered by AI
    The document provides a matrix mapping IATF 16949 clauses to various organization processes.

    The matrix shows which clauses of IATF 16949 are applicable to different organization processes like document control, internal audit, purchasing etc.

    Processes like quality management, inspection, customer complaints, statistical process control, purchasing are some of the processes covered in the document.

    IATF 16949:2016 requirement & organization processes matrix

    Related Process Applicable IATF 16949:2016 Clauses


    Organization process owners/
    Procedure
    Section 4.1 4.2 4.3 4.4 5.1 5.2 5.3 6.1 6.2 6.3 7.1 7.2 7.3 7.4 7.5 8.1 8.2 8.3 8.4 8.5 8.6 8.7 9.1 9.2 9.3

    Management process and


    continual improvement QP-MR-01 QMR X X X X X X X X X X X X X

    Document and record control QP-DC-01 DC X X X X X X X X

    Internal audit QP-MR-02 QMR X X X X X X X X


    Corrective and preventive
    action QP-MR-03 QMR X X X X X X X

    In-coming process QM-QC-01 In-coming X X X X X X X X

    Inspection and control NC X X X X X X X X X X

    Customer complaint X X X X X X X

    Control of measuring and test


    equipment X X X X X X X X

    Measurement system analysis


    (MSA) X X X X X X X X

    Statistical process control (SPC) X X X X X X X X

    Process FMEA X X X X X X X X

    New model and control of


    engineering change process X X X X X X X X X X

    Production planning X X X X X X X X X

    Manufacturing process X X X X X X X X X X

    Material storage, finished


    goods storage and delivery X X X X X X X X X

    Maintenance process and


    tooling process X X X X X X X X X
    tooling process X X X X X X X X X

    Sale and contract review


    process X X X X X X X X

    Purchasing process X X X X X X X X
    10.1 10.2 10.3

    X X X

    X X X

    X X X

    X X X

    X X X

    X X X

    X X X

    X X X

    X X X

    X X X

    X X X

    X X X

    X X X

    X X X

    X X X

    X X X
    X X X

    X X X

    X X X

    You might also like