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Matrix Interface

This document provides an interface matrix between the requirements of ISO/TS 16949:2002 and Ravanello Management Systems' Business Operating System (B.O.S.). It lists the ISO/TS 16949 requirements and which Ravanello Management Systems documents, such as their system manual, standard operating procedures, and reference documents provide evidence of compliance. The matrix covers sections of the quality management system including the general requirements, documentation requirements, management responsibility, and more.

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Ghulam Mustafa
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397 views

Matrix Interface

This document provides an interface matrix between the requirements of ISO/TS 16949:2002 and Ravanello Management Systems' Business Operating System (B.O.S.). It lists the ISO/TS 16949 requirements and which Ravanello Management Systems documents, such as their system manual, standard operating procedures, and reference documents provide evidence of compliance. The matrix covers sections of the quality management system including the general requirements, documentation requirements, management responsibility, and more.

Uploaded by

Ghulam Mustafa
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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This printed document is an UNCONTROLLED COPY - Check B.O.S.

to verify validity prior to use

Date printed: 12/3/2008

Ravanello Management Systems ISO/TS 16949 Technical Specification - Second Edition: March 01, 2002

ISO/TS 16949 and B.O.S. Interface Matrix


White background: ISO 9001: 2000 Component Beige background: ISO/TS 16949 Component (IATF portion) Mandatory Records Monitoring and Measurement Required

Evidence of Compliance
System Manual Standard Operating Procedures
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Sourcing Reference Number

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(including editorial corrections released Dec 15, 2003)

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A 4.0 Quality Management


4.1 General Requirements
1 2 3
The organization shall establish, document, implement and maintain a quality management system and continually improve its effectiveness in accordance with the requirements of this International Standard. The organization shall: a) identify the processes needed for the quality management system and their application throughout the organization (see 1.2)

SOP0001

ISO/TS-16949:2002 Standard Requirement

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SOP0002

SOP0003

SOP0004

SOP0005

SOP0006

SOP0007

SOP0008

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SOP0010

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Reference Documents

Rec-0004 Business Operating System Model Rec-0004 Business Operating System Model

4 5 6 7 8 9 10 11 12 13 14

b) determine the sequence and interaction of these processes; c) determine criteria and methods needed to ensure that both the operation and control of these processes are effective, d) ensure the availability of resources and information necessary to support the operation and monitoring of these processes. e) monitor, measure and analyze these processes, and f) implement actions necessary to achieve planned results and continual improvement of these processes. These processes shall be managed by the organization in accordance with the requirements of this International Standard. Where an organization chooses to outsource any process that affects product conformity with requirements, the organization shall ensure control over such processes. Control of such outsourced processes shall be identified within the quality management system. NOTE: Processes needed for the quality management system referred to above should include processes for management activities, provision of resources, product realization and measurement. 4.1.1 General Requirements -- Supplemental Ensuring control over outsourced processes does not absolve the organization of the responsibility of conformity to all customer requirements. Ravanello Management Systems Rec-0030 ISO/TS 16949 and B.O.S. Interface Matrix, Revision: 1

Page: 1 of 33

This printed document is an UNCONTROLLED COPY - Check B.O.S. to verify validity prior to use

Date printed: 12/3/2008

Sourcing Reference Number

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Po lic y

Part

Part

Part

Sy

(including editorial corrections released Dec 15, 2003)

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15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
NOTE: See also 7.4.1 and 7.4.1.3

SOP0001

ISO/TS-16949:2002 Standard Requirement

4.2 Documentation Requirements


4.2.1 General The quality management system documentation shall include: a) documented statements of a quality policy and quality objectives, b) a quality manual, c) documented procedures required by this International Standard, d) documents needed by the organization to ensure the effective planning, operation and control of its processes e) records required by this International Standard (see 4.2.4). NOTE 1 Where the term " documented procedure" appears within this International Standard, this means the procedure is established, documented, implemented and maintained. NOTE 2 The extent of the quality management system documentation can differ from one organization to another due to a) the size of organization and type of activities b) the complexity of processes and their interactions, and c) the competence of personnel NOTE 3 The documentation can be in any form or type of medium. 4.2.2 Quality manual The organization shall establish and maintain a quality manual that includes a) the scope of the quality management system, including details of and justification for any exclusions (see 1.2), b) the documented procedures established for the quality management system, or reference to them c) a description of the interaction between the processes of the quality management system. 4.2.3 Control of documents Documents required by the quality management system shall be controlled. Quality records are a special type of document and shall be controlled according to the requirements given in 4.2.4 A documented procedure (1) shall be established to define the controls needed: Ravanello Management Systems Rec-0030 ISO/TS 16949 and B.O.S. Interface Matrix, Revision: 1 Page: 2 of 33

In ve te rv rn ie al w A ud C it on tr ol of D oc B us 'ts Pl & an R ec 'g or an M ds d on M it' gm g, 't M R ea ev C sm or ie 't w r/P A re na v l y A si ct H s .R & .E C o m n pl t'l oy Im C ee pr on 't E to m po fM w on Pu er it' m rc g en ha & t si M ng ea M an s' an d In g fr D ag M as ev e at tr ic uc me eri es nt al tu s re ,P Su ro Pr od pp d' uc or n & t tR Se ea rv liz C at ha io ng n e C on C t ro on l tr ol of N on W Pr -C or od on k R In uc for ec s m t or tru in ds ct g an ion d s, R Fo ef er rm en s, ce s

m en t te

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SOP0002

SOP0003

SOP0004

SOP0005

SOP0006

SOP0007

SOP0008

SOP0009

SOP0010

SOP0011

SOP0012

Reference Documents

Rec-0004 B.O.S. Model

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