ISO 9001:2015 IATF 16949:2016 USL International Quality Solutions
Correlation Matrix(Gap Analysis) Consultancy Services for ISO, IRIS, AS, IATF
ISO 9001:2015 IATF 16949:2016
Section Section Title Topic of Additional Requriements
Requirement Additions
4 Context of the organization
Understanding the organization and its context
4.1
Understanding the needs and expectations of
4.2
interested parties
Determining the scope of the qualiity 4.3.1- Determining the scope - Supplemental,
4.3 management system 4.3.2 Customer specific requirements
Quality management system and its processes [Link]- Conformance of products and processes,
4.4 [Link]- Product safety
5 Leadership
5.1 Leadership & commitment
[Link]- Corporate responsibility,
5.1.1 General [Link]- Process effectiveness and efficiency,
[Link]- Process owners,
5.1.2 Customer Focus
5.2 Policy
Establishing the quality policy
5.2.1
Communicating the Quality Policy
5.2.2
Organizational roles, responsibilites and 5.3.1- Organizational roles, Responsibility and authority -
authorities Supplemental,
5.3 5.3.2- Responsibility and authority for product
requirements and corrective action
6 Planning
[Link]- Risk analysis,
6.1 Actions to address risks and opportunities [Link]- Preventative action,
[Link]- Contingency plans
6.2.1 & 6.2.2- Quality objectives and planning to [Link]- Quality objectives - Supplemental
6.2
achieve them
6.3 Planning of changes
7 Support
Resources
7.1
General
7.1.1
People
7.1.2
[Link]- Plant, facility, and equipment planning,
7.1.3 Infrastucture Environment for the operation of processes,
[Link]- Environment for the operation of processes-
7.1.4 Environment for the operation of processes, supplemental
7.1.5 Monitoring and Measuring resources
[Link] General [Link].1- Measurement systems analysis
[Link]- Measurement traceability
[Link].1- Calibration/verification records
[Link] Measurement traceability [Link]- Laboratory requirements
[Link].1- Internal Laboratory
[Link].2- External Laboratory
7.1.6 Organizational knowledge
[Link]
Confidential Contact@[Link] Page 1
ISO 9001:2015 IATF 16949:2016 USL International Quality Solutions
Correlation Matrix(Gap Analysis) Consultancy Services for ISO, IRIS, AS, IATF
7.2.1- Compentence - Supplemental,
7.2.2- Competence- On-the job training,
7.2 Competence 7.2.3- Internal auditor competency,
7.2.4- Second-party auditor compency
7.3.1- Awareness - Supplemental,
7.3 Awareness 7.3.2- Employee motivation and empowerment
7.4 Communnication
7.5 Documented Information
[Link]- Quality management system documentation,
7.5.1 General
7.5.2 Creating & updating
[Link].1- Record retention,
7.5.3 Control of documented information [Link].2- Engineering specifications
8 Operation
Operational planning and control 8.1.1- Operational planning - Supplemental,
8.1 8.1.2- Confidentiality
8.2 Requirements for products and services
Customer Communication [Link]- Customer communication - Supplemental,
8.2.1
Determining the requirements for products and [Link]- Determining the requirements of products and
8.2.2 services services -Supplemental,
[Link].1- Review the requirements for products and
services-supplemental
Review the requirements for products and
8.2.3
services [Link].2- Customer - designated special charateristics,
[Link].3- Organization manufacturing feasibility
8.2.4 Changes to requirements for product and
8.3 Design and development of products and services
[Link]- Design and development of products and
8.3.1 General services - Supplemental
[Link]- Design and development Planning-
Supplemental
8.3.2 Design and development Planning [Link]- Product design skills
[Link]- Development of products with embedded
software
[Link]- Product design input
8.3.3 Design and development inputs [Link]- Manufacturing process design input
[Link]- Special characteristics
[Link]- Monitoring
[Link]- Design and development validation
8.3.4 Design and development controls [Link]- Prototype program
[Link]- Product approval process
[Link]- Design and development outputs-
8.3.5 Design and development outputs Supplemental,
[Link]- Manufacturing process design output,
[Link]- Design and development changes -
8.3.6 Design and development changes Supplemental
8.4 Control of externally provided processes, products and services
[Link]- General - Supplemental,
[Link]- Supplier selection process,
8.4.1 General [Link]- Customer-directed sources (also known as
"direct-buy")
[Link]
Confidential Contact@[Link] Page 2
ISO 9001:2015 IATF 16949:2016 USL International Quality Solutions
Correlation Matrix(Gap Analysis) Consultancy Services for ISO, IRIS, AS, IATF
[Link]- Type and Control - Supplemental
[Link]- Statutory and regulatory requirements,
[Link]- Supplier quality management system
development,
8.4.2 Type and extent of control [Link].1- Automotive product- related software,
[Link]- Supplier monitoring,
[Link].1- Second-party audits,
[Link]- Supplier development
8.4.3 Information of external providers [Link]- Information of external providers-supplement
8.5 Production and service provision
Control of Production and service provision 8.5.1- Control of Production and service provision
[Link]- Control plan,
[Link]- Standardized work- Operator Instruction and
visual standards
[Link]- Verification of job setups
8.5.1 [Link]- Verification after shutdown,
[Link]- Total productive maintenance,
[Link]- Management of production tooling and
manufacturing, test, inspection tooling and equipment
[Link]- Production scheduling,
Identification & Traceability 8.5.2- Identification & Traceability
8.5.2 [Link]- Identification and traceability - Supplemental,
Property belonging to customer or external
8.5.3
providers
Preservation [Link]- Preservation - Supplemental
8.5.4
Post-delivery actvities [Link]-Feedback of information from service,
8.5.5 [Link]- Service agreement with customer
Control of chnages [Link]- Control of changes - Supplemental, [Link].1-
8.5.6 Temporary change of process controls
8.6.1- Release of products and services - Supplemental,
8.6.2- Layout inspection and functional testing, 8.6.3-
Appearance items,
8.6.4- Verification of conformity of externally provided
8.6 Release of products and services products and services,
8.6.5- Statutory and regulatory conformity,
8.6.6- Acceptance criteria
[Link]- Customer authorization for concession,
[Link]- Customer specified process,
[Link]- Control of reworked product,
[Link]- Control of reworked product,
8.7 Control of nonconforming outputs [Link]- Control of repaired product,
[Link]- Customer notification,
[Link]- Nonconforming product disposition
9 Performance evaluation
Monitoring, measurement, analysis and [Link]- Monitoring and measurement of manufacturing
evaluation processes,
9.1.1 [Link]- Identification of statistical tools,
[Link]-Application of statistical concepts, ,
Customer satisfaction [Link]- Customer satisfaction - Supplemental
9.1.2
Analysis and evalution [Link]- Prioritization
9.1.3
[Link]
Confidential Contact@[Link] Page 3
ISO 9001:2015 IATF 16949:2016 USL International Quality Solutions
Correlation Matrix(Gap Analysis) Consultancy Services for ISO, IRIS, AS, IATF
Internal audit [Link]- Internal audit program,
[Link]- Quality management system audit,
9.2 [Link]- Manufacturing process audit,
[Link]- Product audit
Management review [Link]- Management review - Supplemental,
9.3.1
Management review inputs [Link]- Managemennt review inputs - Suppliemental,
9.3.2
9.3.3 Management review outputs [Link] - Management review outputs - Supplemental
10 Improvement
General
10.1
Nonconformity and corrective action 10.2.3- Problem solving,
10.2..4- Error-proofing,
10.2 10.2.5- Warranty management systems,
10.2.6- Customer complaints and field failure test
analysis
Continual improvement 10.3.1- Continual improvement - Supplemental
10.3
[Link]
Confidential Contact@[Link] Page 4
