IMPORTANT NOTE: Customer-specific requirements are regularly updated. Check www.iaob.org and the Customer's websites for the latest requirements
1 IATF Requirements are in blue italics May 2006 March 2006 Rev 08/31/06 October 2006
2 ISO/TS 16949:2002 DaimlerChrysler General Motors Ford Motor Company
3 Clause Number and Title Page Requirement Number and Title Requirement Number and Title Requirement Number and Title
4 Contents iii
5 Foreword vii
6 Remarks for certification viii
7 Introduction ix
8 0.1 General ix
9 0.2 Process approach ix
10 0.3 Relationship with ISO 9004 xi
11 0.3.1 IATF Guidance to ISO/TS 16949:2002 xi
12 0.4 Compatibility with other management systems xi
13 0.5 Goal of this Technical Specification xii
14 Quality management systems - Requirements 1
16 1.1 General 1
17 1.2 Application 1
2 References (9) 2 References (10) 2 References (24)
18 2 Normative reference 2
19 3 Terms and definitions (See ISO 9000:2005) 2 3 Definitions (7) 3 Definitions (13)
3 Definitions (24)
20 3.1 Terms and definitions for the automotive industry 2 4.2.3 Special Characteristics not
Identified with Symbols
75 7.2.1.1 Customer-designated special characteristics 14 4.2.3 Special Characteristics not 4.1.5 Special Characteristics 4.21 Special Characteristics
Identified with Symbols
4.2.4 The Shield <S>; also <E>
4.2.5 The Diamond <D>
80 7.2.3.1 Customer communication - Supplemental 15 4.2.16 "Forever" Requirements- 4.1.3 Electronic Communication 4.19 Customer communication -
Extended Enterprise 4.1.4 Shipment Notification System supplemental
82 7.3.1 Design and development planning 15 4.22 Design and Development Review
4.14 Planning of Product Realization
83 7.3.1.1 Multidisciplinary approach 15 4.2.3 Special Characteristics not 4.20 Multidisciplinary approach
Identified with Symbols
4.2.4 The Shield <S>; also <E>
4.2.5 The Diamond <D>
4.2.15 PFMEAs and Control Plans
87 7.3.2.3 Special characteristics 16 4.2.3 Special Characteristics not 4.21 Special Characteristics
Identified with Symbols Table A - Qualification of All Product
4.2.4 The Shield <S>; also <E> Characteristics
4.2.5 The Diamond <D>
90 7.3.3.2 Manufacturing process design output 17 4.2.14 Process Approval 4.11 Plant, Facility and Equipment
Planning
4.20 Multidisciplinary approach
4.20.1 Control Item (s) Fasteners
4.20.1.1 Mat'l Analysis - H-T Parts
4.20.1.2 Mat'l Analysis - Non H-T
4.20.1.3 Lot Traceability
91 7.3.4 Design and development review 17 4.22 Design and Development Review
92 7.3.4.1 Monitoring 17
98 7.3.7 Control of design and development changes 19 4.1.2 Design Changes 4.1.6 Design Changes
138 8.2.1.1 Customer satisfaction - Supplemental 26 4.1.4 Certification Body/Registrar 4.1.9 Customer Satisfaction 4.38 Customer Satisfaction
Notification 4.2.8 Certification Body Notification and
Certification Status - "New Business
Hold - Quality"
139 8.2.2 Internal audit 27 4.2.9 Internal Quality Audits 4.39 Internal Quality Audits
- Internal Auditor Qualifications
4.39.1 "Be trained and evaluated...."
4.39.2 "Or, have conducted...."
- Internal Auditor Trainer Qualifications
4.39.3 "The training listed in 4.39.1...."
4.39.4 "Process and Product audits...."
145 8.2.3 Monitoring and measurement of processes 28 Table B - Ongoing Process and Product
Monitoring + Glossary
148 8.2.4.1 Layout inspection and functional testing 29 4.2.6 Annual Layout 4.2.5 Layout Inspection and Functional 4.42 Layout Inspection and Functional
Test Testing
167 Annex A (normative) Control plan 33 4.2.15 PFMEA's and Control Plans 4.2.6 Customer Signature on Control 4.20 Multidisciplinary approach
Plan
168 A.1 Phases of the control plan 33
169 A.2 Elements of the control plan 33
170 Bibliography 34
171 Other Other Other
172 4.2.1 Third-Party Registration 4.1.7 Official Language Version 4.46 Automotive certification scheme
Requirements for ISO/TS 16949:2002, Rules for
Achieving IATF Recognition
173 4.1.11.1 Customer acceptance of 4.47 Guidance for implementation of
QS-9000:1998 ISO/TS 16949