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  • IATF 16949 Corporate Processes/ Clause Matrix: Process Owner(s) Process # Context of The Organization Clause No

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    shekar
    151 views6 pages
    This document outlines the responsibilities for various processes and clauses within an automotive quality management system. It assigns owners for each clause and process including general managers, process owners, and coordinators. It also lists customer-specific requirements for different automakers. Responsibilities are delineated for functions like management reviews, internal auditing, corrective actions, purchasing, and supplier management.

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    Matrix Rev 1

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    This document outlines the responsibilities for various processes and clauses within an automotive quality management system. It assigns owners for each clause and process including general managers, process owners, and coordinators. It also lists customer-specific requirements for different automakers. Responsibilities are delineated for functions like management reviews, internal auditing, corrective actions, purchasing, and supplier management.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    151 views6 pages

    IATF 16949 Corporate Processes/ Clause Matrix: Process Owner(s) Process # Context of The Organization Clause No

    Uploaded by

    shekar
    This document outlines the responsibilities for various processes and clauses within an automotive quality management system. It assigns owners for each clause and process including general managers, process owners, and coordinators. It also lists customer-specific requirements for different automakers. Responsibilities are delineated for functions like management reviews, internal auditing, corrective actions, purchasing, and supplier management.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 6

    Business Planning

    Internal Auditing
    Management
    IATF 16949 Corporate Processes/

    Reviews
    Clause Matrix

    Clause Process Owner(s) General General IATF


    No. Manager Manager Coordinator

    Process # 1 2 3
    4 Context of the Organization
    4.1 Understanding the organization and its context x x x
    Understanding the needs and expectations of
    4.2 x x x
    interested parties
    Determining the scope of the quality management
    4.3 x x x
    system
    4.4 Quality management system and its processes x x x
    5 Leadership

    5.1 Leadership and commitment: General and x x x


    customer focus
    5.2 Policy: Establishing and communicating x x x
    Organizational roles, responsibilities and
    5.3 x x x
    authorities
    6 Planning
    6.1 Actions to address risks and opportunities x x x
    6.2 Quality objectives and planning to achieve them x x
    6.3 Planning of changes x x
    7 Support
    7.1 Resources x x x
    7.2 Competence x x x
    7.3 Awareness x x x
    7.4 Communication x x x
    7.5 Documented information x x x
    8 Operation
    8.1 Operational planning and control
    8.2 Requirements for products and services
    8.3 Design and development of products and services
    Control of externally provided processes, products
    8.4
    and services
    8.5 Production and service provision

    8.6 Release of products and services


    8.7 Control of nonconforming outputs x x x
    9 Performance evaluation
    9.1 Monitoring, measuring, analysis and evaluation x x x
    9.2 Internal audit x x
    9.3 Management Review x x x
    10 Improvement
    10.1 General x x x
    10.2 Nonconformity and corrective action x x x
    10.3 Continual improvement x x x
    OEM Customer Specific Requirements
    FCA CSRs
    Ford CSRs
    GM CSRs
    Document Control

    Corrective Actions
    Product Planning/

    Problem Solving/
    Development
    Management

    Research &
    Complaints

    Purchasing
    Customer

    Change

    APQP
    Program Program
    IATF IATF Management Management R&D IATF Purchasing
    Coordinator Coordinator Manager Coordinator Manager
    group group

    4 5 6 7 8 9 10

    x x x x x x x

    x x x x

    x x

    x x

    x x x x x x x
    x
    x

    x x x x x x x

    x x x x x x x
    x x
    x x x x x x x

    x x
    x x
    x x x x

    x
    x x x x x x x

    x x x
    x
    x

    x x x
    x x x x x x x
    Supplier

    x
    x
    x
    x
    x
    11
    Management

    Launch
    Manager
    Training &

    x
    x
    x
    x
    x
    x
    x
    x
    x
    x
    12
    Development

    HR Manager

    Control of

    x
    x
    x
    x
    x
    x
    x
    x
    13
    IATF

    Nonconforming
    Coordinator

    Quality Policy
    x

    x x

    x x
    x x x

    x x x

    x
    x x
    x x x

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