As everyone is facing the challenges for getting the IATF 16949: 2016 certification for our organization. Therefore here is the list of the Mandatory Process: IATF 16949:2016 as per our new automotive standard. If you are the QMS coordinator in the organization then these processes is the key factors for implementation of QMS system within the organization. In general here 22 mandatory processes is to be followed by the organization.
List of Mandatory Process: IATF 16949:2016
– Documented process for the management of product safety related products and manufacturing processes (clause 4.4.1.2)
– Documented process for managing calibration / verification records (clause 7.1.5.2.1)
– Documented process for identification of training needs including awareness and achieving awareness (clause 7.2.1)
– Documented process to verify competence of internal auditors (clause 7.2.3)
– Documented process to motivate employees (clause 7.3.2)
– Documented process for review, distribution and implementation of customer engineering standards/specifications (clause 7.5.3.2.2)
– Procedure for design and development (clause 8.3.1.1)
– Document a process to identify special characteristics (clause 8.3.3.3)
– Manufacturing process design output (clause 8.3.5.2)
– Documented supplier selection process (clause 8.4.1.2)
– Documented process to identify and control externally provided processes, products and services (clause 8.4.2.1)
– Documented process to ensure compliance with statutory and regulatory requirements of purchased processes, products and services (clause 8.4.2.2)
– Documented process and criteria for supplier evaluation (clause 8.4.2.4)
– Documented process to control and react to changes in product realization (clause 8.5.6.1)
– Documented process for management of the use of alternate control methods (clause 8.5.6.1.1)
– Documented process for rework confirmation (clause 8.7.1.4)
– Documented process for repair confirmation (clause 8.7.1.5)
– Documented process for disposition of nonconforming product (clause 8.7.1.7)
– Documented internal audit process (clause 9.2.2.1)
– Documented process for problem solving (clause 10.2.3)
– Documented process to determine the use of error-proofing methodologies (clause 10.2.4)
– Documented process for continual improvement (clause 10.3.1)
Also learn the difference between the TS-16949:2009 & IATF 16949:2016
