Of the 28 main sections of ISO 9001:2015, the IATF 16949 Standard adds requirem
The table shows where there are additional requirements and a short description
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 operati
of processes, Measurement systems
7.1 analysis, Measurement traceability,
Calibration/verification records,
Laboratory requirements
Competence Compentence - Supplemental, On-the jo
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 - Supplement
Determining the requirements
-Supplemental, Customer - designated
8.2 special charateristics, Organization
manufacturing feasibility
Design and development of products and Design and development - Supplementa
services Design planning - Supplemental, Produc
design skills, Development of products
with embedded software, Product desig
input, Manufacturing process design
input, Special characteristics, Monitorin
Design and development validation,
8.3 Prototype program, Product approval
process, Design and development
outputs, Manufacturing process design
output, Design and development chang
- Supplemental
Control of externally provided processes, General - Supplemental, Supplier
products and services selection process, Customer-directed
sources, Control - Supplemental, Statuto
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 aft
shutdown, Total productive maintenanc
Management of production tooling,
Production scheduling, Identification an
traceability - Supplemental, Preservation
Supplemental, Feedback from service,
8.5 Service agreement with customer, Contr
of changes - Supplemental, Temporary
change of process controls
Release of products and services Release - Supplemental, Layout inspecti
and functional testing, Appearance item
Verification of conformity of externally
provided products and services, Statuto
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
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, Warran
management systems, Customer
10.2 complaints and field failure test analysis
Continual improvement Continual improvement - Supplemental
10.3
This document is provided free of charge. We encourage you to share it with others that would benefit.
Standard adds requirements under 22 of them.
and a short description of the topic or header from IATF.
c of Additional Requriements
ing the scope - Supplemental,
specific requirements
nce of products and processes,
afety
e responsibility,
ffectiveness and efficiency,
owners, Customer focus
tional roles - Supplemental,
bility and authority for product
ents and corrective action
sis, Preventative action,
ncy plans
bjectives - Supplemental
lity, and equipment planning,
ent for the operation of
, Environment for the operation
ses, Measurement systems
Measurement traceability,
n/verification records,
y requirements
ence - Supplemental, On-the job
nternal auditor competency,
arty auditor compency
s - Supplemental, Employee
n and empowerment
anagement system
tation, Record retention,
ng specifications
nal planning - Supplemental,
tiality
communication - Supplemental,
ing the requirements
ental, Customer - designated
arateristics, Organization
uring feasibility
d development - Supplemental,
anning - Supplemental, Product
lls, Development of products
edded software, Product design
nufacturing process design
ecial characteristics, Monitoring,
d development validation,
e program, Product approval
Design and development
Manufacturing process design
esign and development changes
mental
Supplemental, Supplier
process, Customer-directed
Control - Supplemental, Statutory
atory requirements, Supplier
anagement system
ment, Automotive product-
ftware, Supplier monitoring,
arty audits, Supplier
ment, External providers -
ental
an, Standardized work,
on of job set-up, Verification after
n, Total productive maintenance,
ment of production tooling,
n scheduling, Identification and
ty - Supplemental, Preservation -
ental, Feedback from service,
greement with customer, Control
s - Supplemental, Temporary
process controls
Supplemental, Layout inspection
tional testing, Appearance items,
on of conformity of externally
products and services, Statutory
atory conformity, Acceptance
authorization for concession,
specified process, Control of
roduct, Control of reworked
Control of repaired product,
notification, Nonconforming
isposition
ng and measurement of
uring processes, Identification of
tools, Application of statistical
Customer satisfaction -
ental, Prioritization
udit program, Quality
ment system audit,
uring process audit, Product
ment review - Supplemental,
mennt review inputs -
ental, Management review
Supplemental
solving, Error-proofing, Warranty
ment systems, Customer
ts and field failure test analysis
improvement - Supplemental
at would benefit.
