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    IATF 16949 Documen

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    punitg_2
    The document lists IATF 16949 requirements for various documentation topics including: - Required documentation topics such as responsibility and authority, quality management system documentation, and customer notification. - Required records topics such as risk analysis, calibration and verification, and internal auditing. - Required documented processes topics covering areas like product safety, design and development, supplier selection, and problem solving.

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    IATF 16949 Documen

    Uploaded by

    punitg_2
    508 views1 page
    The document lists IATF 16949 requirements for various documentation topics including: - Required documentation topics such as responsibility and authority, quality management system documentation, and customer notification. - Required records topics such as risk analysis, calibration and verification, and internal auditing. - Required documented processes topics covering areas like product safety, design and development, supplier selection, and problem solving.

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    The document lists IATF 16949 requirements for various documentation topics including: - Required documentation topics such as responsibility and authority, quality management system documentation, and customer notification. - Required records topics such as risk analysis, calibration and verification, and internal auditing. - Required documented processes topics covering areas like product safety, design and development, supplier selection, and problem solving.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    508 views1 page

    IATF 16949 Documen

    Uploaded by

    punitg_2
    The document lists IATF 16949 requirements for various documentation topics including: - Required documentation topics such as responsibility and authority, quality management system documentation, and customer notification. - Required records topics such as risk analysis, calibration and verification, and internal auditing. - Required documented processes topics covering areas like product safety, design and development, supplier selection, and problem solving.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    IATF 16949 Documentation Requirements

    Required Documentation Topic


    5.3.1 Responsibility and Authority
    7.3.1 Awareness
    7.5.1.1 QMS Documentation
    7.5.3.2.1 Record Retention
    8.3.3.3 Special Characteristics
    8.5.1.2 Standardized Work
    8.5.6.1.1 Temporary Changes to Process Controls
    8.6.1 Release of Products and Services
    8.7.1.6 Customer Notification
    9.3.3.1 Management Review Outputs

    Required Records Topic


    6.1.2.1 Risk Analysis
    6.1.2.2 Preventative Action
    6.1.2.3 Contingency Plans
    7.1.5.1.1 Measurement System Analysis
    7.1.5.2.1 Calibration and Verification
    7.1.5.3.1 Internal Laboratory
    7.2.3 Internal Auditor Competency
    7.5.3.2.2 Engineering Specifications
    8.2.3.1.1 Review of Requirements
    8.3.2.3 Imbedded Software
    8.3.6.1 Design and Development Changes
    8.4.2.4.1 Second Party Audits
    8.5.1.3 Verification of Job Set-up
    8.5.6.1 Control of Changes
    8.7.1.1 Customer Authorization
    8.7.1.4 Reworked Product
    8.7.1.5 Repaired Product
    9.1.1.1 Monitoring and Measurement of Manufacturing Processes

    Required Documented Processes Topic


    4.4.1.2 Product Safety
    7.1.5.2.1 Calibration and Verification
    7.1..5.3.1 Internal Laboratory
    7.2.1 Competence
    7.2.3 Internal Auditor Competency
    7.3.2 Employee Motivation and Empowerment
    7.5.3.2.2 Engineering Specifications
    8.3.1.1 Design and Development
    8.3.3.2 Manufacturing Process Design Input
    8.3.5.2 Manufacturing Process Design Output
    8.4.1.2 Supplier Selection
    Required Documented Processes (cont'd) Topic
    8.4.2.1 Type and Extent of Control
    8.4.2.2 Statutory and Regulatory Requirements
    8.4.2.4 Supplier Monitoring
    8.5.1.5 Total Productive Maintenance
    8.5.6.1 Control of Changes
    8.7.1.4 Control of Reworked Product
    8.7.1.5 Control of Repaired Product
    8.7.1.7 Nonconforming Product Disposition
    9.2.2.1 Internal Audit
    10.2.3 Problem Solving
    10.2.4 Error Proofing
    10.3.1 Continual Improvement

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