Additional Requirement Locations IATF Clause

ISO 9001:2015 IATF 16949
Section Section Title Topic of Additional Requriements

Requirement Additions
4 Context of the organization

Understanding the organization and its
4.1 context
Understanding the needs and
4.2 expectations of interested parties
Determining the scope of the qualiity Determining the scope - Supplemental,
4.3 management system Customer specific requirements
Quality management system and its Conformance of products and processes,

4.4 processes Product safety
5 Leadership
Leadership commitment Corporate responsibility,
Process effectiveness and efficiency,
5.1 Process owners, Customer focus
Policy
5.2
Organizational roles, responsibilites and Organizational roles - Supplemental,
authorities Responsibility and authority for product
5.3 requirements and corrective action
6 Planning
Actions to address risks and opportunities Risk analysis, Preventative action,
6.1 Contingency plans
Quality objectives and planning to achieve Quality objectives - Supplemental

6.2 them
6.3 Planning of changes
7 Support
Resources Plant, facility, and equipment planning,
Environment for the operation of
processes, Environment for the operation
of processes, Measurement systems
7.1 analysis, Measurement traceability,
Calibration/verification records,
Laboratory requirements
Competence Compentence - Supplemental, On-the job

training, Internal auditor competency,
7.2 Second-party auditor compency
Awareness Awareness - Supplemental, Employee

7.3 motivation and empowerment
Communnication
7.4
Documented Information Quality management system
documentation, Record retention,
7.5 Engineering specifications
8 Operation
Operational planning and control Operational planning - Supplemental,
8.1 Confidentiality
Requirements for products and services Customer communication - Supplemental,
Determining the requirements
-Supplemental, Customer - designated
8.2 special charateristics, Organization
manufacturing feasibility
Design and development of products and Design and development - Supplemental,

services Design planning - Supplemental, Product
design skills, Development of products
with embedded software, Product design
input, Manufacturing process design
input, Special characteristics, Monitoring,
Design and development validation,
8.3 Prototype program, Product approval
process, Design and development
outputs, Manufacturing process design
output, Design and development changes
- Supplemental
Control of externally provided processes, General - Supplemental, Supplier

products and services selection process, Customer-directed
sources, Control - Supplemental, Statutory
and regulatory requirements, Supplier
quality management system
development, Automotive product-
8.4 related software, Supplier monitoring,
Second-party audits, Supplier
development, External providers -
Supplemental
Production and service provision Control plan, Standardized work,

Verification of job set-up, Verification after
shutdown, Total productive maintenance,
Management of production tooling,
Production scheduling, Identification and
traceability - Supplemental, Preservation -
Supplemental, Feedback from service,
8.5 Service agreement with customer, Control
of changes - Supplemental, Temporary
change of process controls
Release of products and services Release - Supplemental, Layout inspection

and functional testing, Appearance items,
Verification of conformity of externally
provided products and services, Statutory
8.6 and regulatory conformity, Acceptance
criteria
Control of nonconforming outputs Customer authorization for concession,

Customer specified process, Control of
suspect product, Control of reworked
product, Control of repaired product,
8.7 Customer notification, Nonconforming
product disposition
9 Performance evaluation
Monitoring, measurement, analysis and Monitoring and measurement of
evaluation manufacturing processes, Identification of
statistical tools, Application of statistical
9.1 concepts, Customer satisfaction -
Supplemental, Prioritization
Internal audit Internal audit program, Quality

management system audit,
9.2 Manufacturing process audit, Product
audit
Management review Management review - Supplemental,
Managemennt review inputs -
Suppliemental, Management review
9.3 outputs - Supplemental
10 Improvement
10.1 General
Nonconformity and corrective action
Problem solving, Error-proofing, Warranty
management systems, Customer
10.2 complaints and field failure test analysis
Continual improvement Continual improvement - Supplemental

10.3

Additional Requirement Locations IATF Clause

Uploaded by

Copyright:

Available Formats

Additional Requirement Locations IATF Clause

Uploaded by

Document Information

Original Description:

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Additional Requirement Locations IATF Clause

Uploaded by

Copyright:

Available Formats

ISO 9001:2015 IATF 16949

Section Section Title Topic of Additional Requriements

4 Context of the organization

Quality management system and its Conformance of products and processes,

Quality objectives and planning to achieve Quality objectives - Supplemental

Competence Compentence - Supplemental, On-the job

Awareness Awareness - Supplemental, Employee

Design and development of products and Design and development - Supplemental,

Control of externally provided processes, General - Supplemental, Supplier

Production and service provision Control plan, Standardized work,

Release of products and services Release - Supplemental, Layout inspection

Control of nonconforming outputs Customer authorization for concession,

Internal audit Internal audit program, Quality

Continual improvement Continual improvement - Supplemental

You might also like