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Date printed: 7/3/2007

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

Integration Matrix
White background: ISO 9001: 2000 Component Beige background: TS 16949 Component (IATF portion)

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Mandatory Records

Monitoring and Measurement Required

Evidence of Compliance
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Sourcing Reference Number

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Level 1 System Manual

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ISO/TS-16949:2002 Standard Requirement

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Level 2 Standard Operating Procedures

SOP0001 SOP0002 SOP0003 SOP0004 SOP0005 SOP0006 SOP0007 SOP0008 SOP0009 SOP0010 SOP0011 SOP0012

Levels 3-4-5
Associated Documents

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4.1 General Requirements
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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) 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. NOTE: See also 7.4.1 and 7.4.1.3

4.2 Documentation Requirements

Created by: Patricia Ravanello Rec-0030 ISO-TS 16949 (2002) Integration Matrix, Revision: 1 Page: 1 of 33