No

QMS PROCESS
Control of Documents, Document coding
system, Control of Drawings, Control &
updation of published standards and
Customer documents

ISO/TS 16949 : 2009 CLAUSE NO

4.2.3 Control of Documents

Control of Records

4.2.4 Control of records

4.2.4.1 Records retention

Business Plan

5.4.1 Quality Objectives

5.2 Customer focus

Management Review

5.1 Management Commitment

5.3 Quality Policy
5.6 Management review

Resource Planning

6.1 Provision of resources

6.2 Human resources
6.3 Infrastructure
6.3.1 Plant, Facility and equipment planning
6.3.2 Contingency plan
6.4 Work environment

Training and Employee motivation

6.2 Human resources

6.2.2 Competence, Training and awareness
6.2.2.2 Training
6.2.2.3 Training on the job
6.2.2.4 Employee motivation and empowerment

Supplier QMS development

7.4.1.2 Supplier QMS development

Purchasing

7.4.1 Purchasing
7.4.1.1 Statutory and regulatory conformity
7.4.1.3 Customer approved sources
7.4.2 Purchasing information
7.4.3.2 Supplier monitoring

New Product Development (APQP) /

Change management

4.2.3.1 Engineering Specification

7.1.4 Change control
7.1 Planning of product realization

10

Production Part Approval Process (PPAP)

7.3.6.3 Product approval process

11

Review of Contract / Order / Schedule

requirements

7.1 Planning of product realization

7.2.1 Determination of requirements related to the product
7.2.2 Review of requirements related to the product
7.2.3 Customer communication

12

Product Design and Development

7.3.1 Design and development planning

7.3.1.1 Multidisciplinary approach
7.3.2.1 Product design output
7.3.2.2 Manufacturing process design input
7.3.3.1 Product design output - Supplemental
7.3.3.2 Manufacturing process design output
7.3.4 Design and development review
7.3.5 Design and development verification
7.3.6 Design and development validation
7.2.3 Customer communication

13

Tooling Management

7.2.1 Determination of requirements related to the product

7.2.2 Review of requirements related to the product
7.2.3 Customer communication
7.3.2.2 Manufacturing process design input
7.3.3.2 Manufacturing process design output
7.5.1.5 Management of production tooling

No
14

QMS PROCESS
Control of Monitoring and Measurement
Equipment

ISO/TS 16949 : 2009 CLAUSE NO

7.6 Control of monitoring and measurement equipment
7.6.1 Measurement system analysis
7.6.2 Calibration / verification records
7.6.3.1 Internal laboratory
7.6.3.2 External laboratory

15

Monitoring & Measurement of Product

8.2.2.3 Product audit

8.2.4 Monitoring and measurement of product
8.2.4.1 Layout inspection

16

Inspection & Test Status, Product

Identification & Traceability

7.5.3 Identification & Traceability

17

Process Control

7.5.1 Control of production and service provision

7.5.1.1 Control plan
7.5.1.2 Work instruction
7.5.1.3 Verification of Job setup
8.2.3.1 Monitoring and measurement of manufacturing process

18

Preventive and Predictive Maintenance

7.5.1.4 Preventive and Predictive Maintenance

19

Production Planning

7.2.2 Review of requirements related to product

7.5.1.6 Production scheduling
7.5.5.1 Storage and Inventory

20

Stores Management

7.5.5.1 Storage and Inventory

7.4.3 Verification of purchased product
7.4.3.1 Incoming product conforming to requirements
8.3 Control of non-conforming product

21

Process Safety Control

6.4 Work environment

5.1 Management commitment
7.4.1.1 Regulatory conformity

22

Logistics Management System

7.2.2 Review of requirements related to the product

7.2.3 Customer communication
7.5.1.6 Production scheduling
7.5.5.1 Stores and inventory

23

Control of Customer Supplied Product

7.5.4 Customer property

7.5.4.1 Customer owned production tooling

24

Internal Audit

8.2.2 Internal audit

8.2.2.1 QMS audit
8.2.2.2 Manufacturing process audit
8.2.2.3 Product audit

25

Customer Satisfaction

8.2.1.1 Customer satisfaction

26

Customer Complaint Handling

8.5.2 Corrective action

8.5.3 Preventive action
7.2.3 Customer communication

27

Statistical Techniques

8.1.1 Identification of Statistical Tools

8.1.2 Knowledge of Basic Statistical Concepts

28

Control of non-conforming product

8.3 Control of non-conforming product

8.5.2 Corrective action
8.5.3 Preventive action

29

Analysis and use of data

8.4 Analysis and use of data

30

Continual Improvement

8.5.1 Continual improvement

31

Corrective and Preventive action

8.5.2 Corrective action

8.5.3 Preventive action