IATF 16949:2016 Changes

ISO/TS 16949:2009 was based on ISO 9001:2008 and included both sets of requirements.

IATF 16949:2016 includes references to ISO 9001:2015 clauses, but you need the ISO 9001:2015 standard to view its requirements.

The key changes from ISO 9001:2008 to ISO 9001:2015 are listed below with bullet points. The main changes from ISO/TS 16949:2009 to IATF 16949:2016 are indicated below with + signs.

ISO 9001:2015 Changes

*   Annex SL clause structure and common text
*   Expanded applicability to service organizations
*   Organizational issues and interested parties
*   Alignment of QMS and business strategy
*   Focus on risk planning, actions, and monitoring+
*   Expanded focus on process approach
*   Emphasis on outputs and performance
*   Demonstration of management leadership
*   Maintenance of organizational knowledge
*   Purchasing covers all external provision
*   More planning and control of changes
*   Ensuring product and service claims can be met
*   Improvement for future needs and expectations

IATF 16949:2016 Changes

+ Standalone IATF 16949 standard
+ Doubling number of IATF 16949 requirements
+ Retention of quality manual and preventive action
+ Documented processes for product safety
+ Anti-Bribery Policy
+ Employee Code of Conduct
+ Ethics Escalation Policy
+ Identification of process owners
+ Documented evidence of results of risk analysis
+ Contingency plans for continuity of supply
+ Methods to evaluate manufacturing feasibility
+ Documented process for calibration records
+ List of qualified internal auditors
+ Documented process for employee motivation
+ Matrix for customer-specific requirements
+ Documented record retention policy
+ Multi-disciplinary approach to feasibility analysis
+ Documented design and development process
+ Software development assessment methodology
+ Requirements for embedded software
+ Documented manufacturing process design
+ Documented supplier selection process
+ Documented process for outsourcing controls
+ Rules for operator safety in work documents
+ Documented process to control changes
+ Documented list of process controls
+ Training to contain any suspect or NC product
+ Documented process to confirm rework/repair
+ Documented process for NC product disposition
+ Documented process for problem solving
+ Documented process for error-proofing
+ Warranty management system
+ Retention of NC and CA documented procedures
+ Documented process for continual improvement

We offer a 2.5 day onsite IATF 16949:2016 Requirements course and a 3.5 day onsite IATF 16949:2016 Internal Auditor course (which includes the 2.5 day Requirements course).

If interested in scheduling a class, please contact larry@whittingtonassociates.com.