Mandate Documentation IATF 16949:2016
- Scope of the QMS
- Documented process for the management of product safety related
- Quality Policy
- Responsibilities and Authorities to ensure that customer requirements are met
- Results of Risk Analysis
- Contingency Plan
- Quality Objectives
- Documented process for managing calibration / verification records
- Documented process for identification of training needs
- Documented process to verify competence of internal auditors
- List of qualified internal auditors
- Documented information on trainer’s competency
- Documented information on employee’s awareness
- Documented process to motivate employees
- Record retention policy
- Documented process for review, distribution and implementation of customer standards/specifications
- Procedure for design and development
- Documented information on software development capability self-assessment
- Document a process to identify special characteristics
- Documented product approval
- Manufacturing process design output
- Documented supplier selection process
- Documented process to identify and control externally provided processes, products and services
- Documented process to ensure compliance with statutory and regulatory requirements of purchased processes, products and services
- Documented process and criteria for supplier evaluation
- Characteristics of product to be produced and service to be provided
- Control plans
- Total productive maintenance system
- Documented process to control and react to changes in product realization
- Documented process for management of the use of alternate control methods
- Documented process for rework confirmation
- Documented process for repair confirmation
- Documented process for disposition of nonconforming product
- Internal audit program
- Documented internal audit process
- Documented process for problem solving
- Documented process to determine the use of error-proofing methodologies
- Documented process for continual improvement