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This document compares the clauses between IATF 16949 and ISO/TS 16949:2009 standards. It lists each clause from IATF 16949 in the first column, and then indicates which clause(s) from ISO/TS 16949:2009 that IATF clause relates to or corresponds with in the second and third columns. Some IATF clauses are noted as being new, with no corresponding clause in ISO/TS 16949:2009. The document is intended to facilitate identifying where the old ISO clauses are addressed in the new IATF standard.
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0% found this document useful (0 votes)
285 views14 pages

BOSCH7

This document compares the clauses between IATF 16949 and ISO/TS 16949:2009 standards. It lists each clause from IATF 16949 in the first column, and then indicates which clause(s) from ISO/TS 16949:2009 that IATF clause relates to or corresponds with in the second and third columns. Some IATF clauses are noted as being new, with no corresponding clause in ISO/TS 16949:2009. The document is intended to facilitate identifying where the old ISO clauses are addressed in the new IATF standard.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
You are on page 1/ 14

These ranges are ordered by IATF CLAUSE -- columns D, L, T, AB, AJ to facilitate e

Comparison: IATF 16949 versus ISO/TS 16949:2009 exist audit

IATF 16949 1st ISO/TS 2nd ISO/TS 3rd


Description of Clause clause 16949 clause 16949 clause reference

new Organization context 4.1.0 4.1.0


new Interested parties 4.2.0 new
Scope of QMS - General 4.3.0 4.2.2
Scope of QMS - RSL and exclusions 4.3.1 4.1.1
new CSR 4.3.2 new
QMS and its Processes 4.4.1 4.1.0
QMS and its Processes 4.4.2 4.2.4 records
new Conformance of Prod & Processes 4.4.1.1 7.2.1
new Product Safety 4.4.1.2 7.2.2
Leadership & Commitment General 5.1.0 5.1.0
Corporate Resp 5.1.1.1 5.1.0
Process effectiveness & efficiency 5.1.1.2 5.1.1
Process owners 5.1.1.3 6.2.1 6.2.2
Customer focus 5.1.2 5.2.0
Developing the Quality Policy 5.2.1 5.3.0
Communicating the Q.P. 5.2.2 5.3.0
Roles and Responsibilities 5.3.0 5.5.0
Roles and Responsibilities 5.3.1 5.5.1
Resp. for product and C.A. 5.3.2 5.5.1.1
Actions to address risks 6.1.1 new
Actions to address risks 6.1.2 new
Risk Analysis 6.1.2.1 7.2.1 7.2.2 8.5.2
Preventive action 6.1.2.2 8.5.3
Contingency plans 6.1.2.3 6.3.2
Quality objectives - establish 6.2.1 5.4.1 5.4.2
Quality objectives - achieve 6.2.2 5.5.2
Quality objectives -supplemental 6.2.2.1 7.1.0 5.4.1 CSR
Planning of changes 6.3.0 4.1.0 4.2.0
Resources - general 7.1.1 6.1.0
People 7.1.2 6.2.1
Infrastructure 7.1.3 6.3.0
Plant - Facility and equipment plan 7.1.3.1 6.3.1
Environment for Ops 7.1.4 6.4.0
Environment - supplemental 7.1.4.1 6.4.1 6.4.2
Monitoring and measuring resources 7.1.5.1 7.6.0
Measurement system analysis 7.1.5.1.1 7.6.1 7.6.2
B, AJ to facilitate easy identification of the old standard clauses to the new Standard.

Comparison: IATF 16949 versus ISO/TS 16949:2009

IATF 16949 1st ISO/TS


4th reference Description of Clause clause 16949 clause
Measurement and traceability 7.1.5.2 7.6.2
Calibration/verification records 7.1.5.2.1 7.6.2
Internal Lab 7.1.5.3.1 7.6.3.1
External Lab 7.1.5.3.2 7.6.3.2
new Organizational knowledge 7.1.6 new
Competence 7.2.0 6.2.2
new Competence - supplemental 7.2.1 6.2.2
Competence - otj training 7.2.2 6.2.2
Internal Auditor competency 7.2.3 6.2.2.2
new 2nd Party Auditor competency 7.2.4 8.2.2.5
new Awareness 7.3.0 6.2.2.4
Awareness - supplemental 7.3.1 4.2.4
Employee motivation & empowerment 7.3.2 6.2.2.4
Communication 7.4.0 5.5.3
Documented information 7.5.1 4.1.0
QMS documentation 7.5.1.1 4.2.2
Creating and updating 7.5.2 4.2.3
Control of Documents 7.5.3.1 4.2.3
Control of Documents 7.5.3.2 4.2.3
new Record retention 7.5.3.2.1 4.2.4.1
Engineering specifications 7.5.3.2.2 4.2.3.1
Operational planning & control 8.1.0 4.1.0
Op planning & control - supplemental 8.1.1 7.2.1
new Confidentiality 8.1.2 7.1.3
Customer communication 8.2.1 7.2.3
Customer communication - supplmntl 8.2.1.1 7.2.3.1
Determine rqmts of products & service 8.2.2 7.2.1
Detrmn rqmts product& service - suppl 8.2.2.1 7.2.1
Review rqmts of product & service 8.2.3.1 7.2.2
Review rqmts of prod & service -suppl 8.2.3.1.1 7.2.2
Customer designated Special Charac 8.2.3.1.2 7.2.1.1
new Organisation manufacturing feasibility 8.2.3.1.3 7.2.2.2
Review of rqmts of product & service 8.2.3.2 7.2.2
new Design & dev of product & service 8.3.1 7.3.1
new Design & dev of product & service 8.3.1.1 7.3.1
Design and Development planning 8.3.2 7.3.1
D&D planning - supplemental 8.3.2.1 7.3.1.1
Comparison: IATF 16949 versus ISO/TS 16949:2009

2nd ISO/TS 3rd


16949 clause reference 4th reference Description of Clause
Product Design skills
D&D inputs
Product Design input
Manufacturing process design inputs
Special characteristics
Design & Develoment controls
Monitoring
6.2.2.3 Des & Dev Validation
8.2.2.5 CSR Prototype programme
6.2.2.2 CSR Product Approval Process
5.5.3 Design & development outputs
6.2.2 records Design & development outputs
Mfg process design output
7.4.2 CSR D&D changes
4.2.1 D&D changes - supplemental
4.2.3.1 CSR library & csr matrix Control of external prod & processes
Control of external prod & processes
new Supplier selection process
CSR archive Customer-directed sources
Corporate
CSR matrix archive Type and extent of control
7.1.4 CSR Type & extent control - supplemental
4.2.4 CSR Satutory & Regulatory requirements
7.2.2 7.2.2.2 new Supplier QMS Development
4.1.0 CSR Supplier monitoring
new 2nd Party Audits
Supplier development
7.4.1.1 CSR Purchasing Information
new Information - supplemental
Control of Prod & Service provision
Control Plan
Standardized Work
Verification of job set-up
new Verification after shutdown
new Total Productive Maintenance
8.5.2.2 Mgt of production tooling & equipment
7.3.5 7.3.6 Production scheduling
us ISO/TS 16949:2009

IATF 16949 1st ISO/TS 2nd ISO/TS 3rd


clause 16949 clause 16949 clause reference 4th reference
8.3.2.2 6.2.2.1 6.2.2
8.3.3 7.3.2 4.2.4 new
8.3.3.1 7.3.2.1 7.3.2.3 CSR
8.3.3.2 7.3.2.2 8.5.2.2 CSR
8.3.3.3 7.3.2.3 CSR
8.3.4. 7.3.4
8.3.4.1 7.3.4.1
8.3.4.2 7.3.6 7.3.6.1. CSR
8.3.4.3 7.3.6.2 CSR
8.3.4.4 7.3.6.3 7.4.1 CSR
8.3.5 7.3.5 4.2.4
8.3.5.1 7.3.3 7.3.3.1
8.3.5.2 7.3.3.2
8.3.6 7.1.4 7.2.2
8.3.6.1 7.3.6 CSR
8.4.1 7.4.1 CSR GPP-MP
8.4.1.1 7.4.1
8.4.1.2 7.4.1 GPP-MP
8.4.1.3 7.4.1.3 7.4.1 CSR
8.4.2 7.4.1 GPP-MP new
8.4.2.1 7.4.3.1 GPP-MP
8.4.2.2 7.4.1.1 new
8.4.2.3 7.4.1.2
8.4.2.4 7.4.3.2 GPP-MP
8.4.2.4.1 7.4.1.2 6.2.2 CSR GPP-MP
8.4.2.5 7.4.1.2 GPP-MP
8.4.3 7.4.2
8.4.3.1 7.4.1.1 7.3.2.3
8.5.1 7.5.1
8.5.1.1 7.5.1.1 annex A
8.5.1.2 7.5.1.2
8.5.1.3 7.5.1.3
8.5.1.4 CSR
8.5.1.5 7.5.1.4
8.5.1.6 7.5.1.5
8.5.1.7 7.5.1.6
Comparison: IATF 16949 versus ISO/TS 16949:2009
1st ISO/TS
IATF 16949 16949 2nd ISO/TS 3rd
Description of Clause clause clause 16949 clause reference
Identification and traceability 8.5.2 7.5.3 CSR
I.D and Trace - supplemental 8.5.2.1 7.5.3.1 CSR
Customer-owned property 8.5.3 7.5.4 7.5.4.1 CSR
Preservation of product 8.5.4 7.5.5 7.5.5.1
Feedback of information from Service 8.5.5.1 7.5.1.7 CSR
Service agreement 8.5.5.2 7.5.1.8 CSR
Control of changes 8.5.6.1 7.5.1.7
Temporary changes 8.5.6.1.1 8.3.4
Release of products and services 8.6.1 8.2.4
Layout inspection 8.6.2 8.2.4.1
Appearance items 8.6.3 8.2.4.2
Verification of external products 8.6.4 7.3.4.1
Statutory conformity 8.6.5 7.2.1 7.4.1.1
Acceptance criteria 8.6.6 7.1.2
Control of nonconforming output 8.7.1 8.3
Customer authorization for concession 8.7.1.1 8.3.4
Control of n/c output - customer 8.7.1.2 8.3 CSR
Control of suspect product 8.7.1.3 8.3.1
Control of reworked product 8.7.1.4 8.3.2
Control of repaired product 8.7.1.5 8.3.2
Customer notification 8.7.1.6 8.3.3
N/C product disposition 8.7.1.7 8.5.2
Control of nonconforming output 8.7.2 8.3 8.5.2
Monitoring, measurmt, analysis & eval 9.1.1 8.2.3
Monitoring, measurmt of mfg processes 9.1.1.1 8.2.3.1 Core tools
Identification of statistical tools 9.1.1.2 8.1.1 8.1.2 Core tools
Application of statistical concepts 9.1.1.3 8.1.2
Customer Satisfaction 9.1.2 8.2.1
Customer Satisfaction - supplemental 9.1.2.1 8.2.1.1 CSR
Analysis of data 9.1.3 8.4
Prioritisation 9.1.3.1 8.4.1 CSR
Internal Audit 9.2.1 8.2.2
Internal Audit 9.2.2 8.2.2
Internal Audit programme 9.2.2.1 8.2.2.4
QMS Audit 9.2.2.2 8.2.2.1
Manufacturing process audit 9.2.2.3 8.2.2.2
Product audit 9.2.2.4 8.2.2.3
Comparison: IATF 16949 versus ISO/TS 16949:2009
1st ISO/TS
IATF 16949 16949
4th reference Description of Clause clause clause
Management Review general 9.3.1 5.6.1
Management Review - supplemental 9.3.1.1 5.6.1
M.R. inputs 9.3.2 5.6.2
new M.R. inputs - supplemental 9.3.2.1 5.6.2.1
M.R. review outputs 9.3.3 5.6.3
M.R. review outputs - supplemental 9.3.3.1 8.5.2
Improvement - general 10.1 8.5.1
Nonconformity and C.A. 10.2.1 8.5.2
Nonconformity and C.A. 10.2.2 4.2.4
Problem solving 10.2.3 8.5.2.1
Error-proofing 10.2.4 8.5.2.2
new Warranty Mgt system 10.2.5
Customer complaints and field failures 10.2.6 8.5.2.4
Continual improvement 10.3 8.5.1
Continual improvement - supplemental 10.3.1 8.5.1.1
2nd ISO/TS 3rd 4th
16949 clause reference reference
7.3.4.1 4.2.4

8.5.3

4.1
These ranges are ordered by ISO/TS 16949 CLAUSE -- columns E, M, U, AC, AK to fac

Comparison: IATF 16949 versus ISO/TS 16949:2009 exist audit

IATF 16949 1st ISO/TS 2nd ISO/TS 3rd


Description of Clause clause 16949 clause 16949 clause reference
new Organization context 4.1.0 4.1.0
QMS and its Processes 4.4.1 4.1.0
Planning of changes 6.3.0 4.1.0 4.2.0
Scope of QMS - RSL and exclusions 4.3.1 4.1.1
Scope of QMS - General 4.3.0 4.2.2
record
QMS and its Processes 4.4.2 4.2.4 control
Leadership & Commitment General 5.1.0 5.1.0
Corporate Resp 5.1.1.1 5.1.0
Process effectiveness & efficiency 5.1.1.2 5.1.1
Customer focus 5.1.2 5.2.0
Developing the Quality Policy 5.2.1 5.3.0
Communicating the Q.P. 5.2.2 5.3.0
Quality objectives - establish 6.2.1 5.4.1 5.4.2
Roles and Responsibilities 5.3.0 5.5.0
Roles and Responsibilities 5.3.1 5.5.1
Resp. for product and C.A. 5.3.2 5.5.1.1
Quality objectives - achieve 6.2.2 5.5.2
Resources - general 7.1.1 6.1.0
Process owners 5.1.1.3 6.2.1 6.2.2
People 7.1.2 6.2.1
Infrastructure 7.1.3 6.3.0
Plant - Facility and equipment plan 7.1.3.1 6.3.1
Contingency plans 6.1.2.3 6.3.2
Environment for Ops 7.1.4 6.4.0
Environment - supplemental 7.1.4.1 6.4.1 6.4.2
Quality objectives -supplemental 6.2.2.1 7.1.0 5.4.1 CSR
new Conformance of Prod & Processes 4.4.1.1 7.2.1
Risk Analysis 6.1.2.1 7.2.1 7.2.2 8.5.2
new Product Safety 4.4.1.2 7.2.2
Monitoring and measuring resources 7.1.5.1 7.6.0
Measurement system analysis 7.1.5.1.1 7.6.1 7.6.2
Preventive action 6.1.2.2 8.5.3
new Interested parties 4.2.0 new
new CSR 4.3.2 new
Actions to address risks 6.1.1 new
Actions to address risks 6.1.2 new
, M, U, AC, AK to facilitate easy identification of the new standard clauses to the old Standard.

Comparison: IATF 16949 versus ISO/TS 16949:2009

IATF 16949 1st ISO/TS


4th reference Description of Clause clause 16949 clause
Documented information 7.5.1 4.1.0
Operational planning & control 8.1.0 4.1.0
QMS documentation 7.5.1.1 4.2.2
Creating and updating 7.5.2 4.2.3
Control of Documents 7.5.3.1 4.2.3

Control of Documents 7.5.3.2 4.2.3


Engineering specifications 7.5.3.2.2 4.2.3.1
Awareness - supplemental 7.3.1 4.2.4
new Record retention 7.5.3.2.1 4.2.4.1
Communication 7.4.0 5.5.3
Competence 7.2.0 6.2.2
new Competence - supplemental 7.2.1 6.2.2
Competence - otj training 7.2.2 6.2.2
Internal Auditor competency 7.2.3 6.2.2.2
new Awareness 7.3.0 6.2.2.4
Employee motivation & empowerment 7.3.2 6.2.2.4
new Confidentiality 8.1.2 7.1.3
Op planning & control - supplemental 8.1.1 7.2.1
Determine rqmts of products & service 8.2.2 7.2.1
Detrmn rqmts product& service - suppl 8.2.2.1 7.2.1
Customer designated Special Charac 8.2.3.1.2 7.2.1.1
Review rqmts of product & service 8.2.3.1 7.2.2
Review rqmts of prod & service -suppl 8.2.3.1.1 7.2.2
Review of rqmts of product & service 8.2.3.2 7.2.2
new Organisation manufacturing feasibility 8.2.3.1.3 7.2.2.2
Customer communication 8.2.1 7.2.3
Customer communication - supplmntl 8.2.1.1 7.2.3.1
new Design & dev of product & service 8.3.1 7.3.1
new Design & dev of product & service 8.3.1.1 7.3.1
Design and Development planning 8.3.2 7.3.1
Des &Dev planning - supplemental 8.3.2.1 7.3.1.1
Measurement and traceability 7.1.5.2 7.6.2
Calibration/verification records 7.1.5.2.1 7.6.2
Internal Lab 7.1.5.3.1 7.6.3.1
External Lab 7.1.5.3.2 7.6.3.2
new 2nd Party Auditor competency 7.2.4 8.2.2.5
new Organizational knowledge 7.1.6 new
Comparison: IATF 16949 versus ISO/TS 16949:2009

2nd ISO/TS 3rd


16949 clause reference 4th reference Description of Clause
4.2.1 Product Design skills
4.2.4 CSR D&D changes
4.2.3.1 CSR library & csr matrix D&D inputs
Product Design input
Manufacturing process design inputs

CSR archive Special characteristics


7.1.4 CSR Design & development outputs
6.2.2 records Mfg process design output
Corporate
CSR matrix archive Design & Develoment controls
7.4.2 CSR Monitoring
Design & development verification
Des & Dev Validation
6.2.2.3 D&D validation - supplemental
8.2.2.5 CSR Prototype programme
5.5.3 Product Approval Process
Control of external prod & processes
4.1.0 CSR Control of external prod & processes
7.2.2 7.2.2.2 new Supplier selection process
7.4.1.1 CSR Type and extent of control
Satutory & Regulatory requirements
Information - supplemental
Supplier QMS Development
new 2nd Party Audits
Supplier development
new Customer-directed sources
Purchasing Information
Type & extent control - supplemental
new Supplier monitoring
8.5.2.2 Control of Prod & Service provision
7.3.5 7.3.6 Control Plan
Standardized Work
Verification of job set-up
new Total Productive Maintenance
new Mgt of production tooling & equipment
Production scheduling
6.2.2.2 CSR Verification after shutdown
us ISO/TS 16949:2009

IATF 16949 1st ISO/TS 2nd ISO/TS 3rd


clause 16949 clause 16949 clause reference 4th reference
8.3.2.2 6.2.2.1 6.2.2
8.3.6 7.1.4 7.2.2
8.3.3 7.3.2 4.2.4
8.3.3.1 7.3.2.1 7.3.2.3 CSR
8.3.3.2 7.3.2.2 8.5.2.2 CSR

8.3.3.3 7.3.2.3 CSR


8.3.5 7.3.3 7.3.3.1
8.3.5.2 7.3.3.2
8.3.4. 7.3.4
8.3.4.1 7.3.4.1
8.3.5 7.3.5 4.2.4
8.3.4.2 7.3.6 7.3.6.1. CSR new
8.3.6.1 7.3.6.1 CSR
8.3.4.3 7.3.6.2 CSR
8.3.4.4 7.3.6.3 7.4.1 CSR
8.4.1 7.4.1 CSR GPP-MP
8.4.1.1 7.4.1
8.4.1.2 7.4.1 GPP-MP
8.4.2 7.4.1 GPP-MP
8.4.2.2 7.4.1.1
8.4.3.1 7.4.1.1 7.3.2.3
8.4.2.3 7.4.1.2
8.4.2.4.1 7.4.1.2 6.2.2 CSR GPP-MP
8.4.2.5 7.4.1.2 GPP-MP
8.4.1.3 7.4.1.3 7.4.1 CSR
8.4.3 7.4.2
8.4.2.1 7.4.3.1 GPP-MP
8.4.2.4 7.4.3.2 GPP-MP
8.5.1 7.5.1
8.5.1.1 7.5.1.1 annex A
8.5.1.2 7.5.1.2
8.5.1.3 7.5.1.3 new
8.5.1.5 7.5.1.4
8.5.1.6 7.5.1.5
8.5.1.7 7.5.1.6
8.5.1.4 CSR
new
Comparison: IATF 16949 versus ISO/TS 16949:2009

IATF 16949 1st ISO/TS 2nd ISO/TS 3rd


Description of Clause clause 16949 clause 16949 clause reference
Control of nonconforming output 8.7.1 8.3
Control of n/c output - customer 8.7.1.2 8.3 CSR
Control of nonconforming output 8.7.2 8.3 8.5.2
Analysis of data 9.1.3 8.4
Acceptance criteria 8.6.6 7.1.2

Statutory conformity 8.6.5 7.2.1 7.4.1.1


Verification of external products 8.6.4 7.3.4.1
Feedback of information from Service 8.5.5.1 7.5.1.7 CSR
Control of changes 8.5.6.1 7.5.1.7
Service agreement 8.5.5.2 7.5.1.8 CSR
Identification and traceability 8.5.2 7.5.3 CSR
I.D and Trace - supplemental 8.5.2.1 7.5.3.1 CSR
Customer-owned property 8.5.3 7.5.4 7.5.4.1 CSR
Preservation of product 8.5.4 7.5.5 7.5.5.1
Identification of statistical tools 9.1.1.2 8.1.1 8.1.2 Core tools
Application of statistical concepts 9.1.1.3 8.1.2
Customer Satisfaction 9.1.2 8.2.1
Customer Satisfaction - supplemental 9.1.2.1 8.2.1.1 CSR
Internal Audit 9.2.1 8.2.2
Internal Audit 9.2.2 8.2.2
QMS Audit 9.2.2.2 8.2.2.1
Manufacturing process audit 9.2.2.3 8.2.2.2
Product audit 9.2.2.4 8.2.2.3
Internal Audit programme 9.2.2.1 8.2.2.4
Monitoring, measurmt, analysis & eval 9.1.1 8.2.3
Monitoring, measurmt of mfg processes 9.1.1.1 8.2.3.1 Core tools
Release of products and services 8.6.1 8.2.4
Layout inspection 8.6.2 8.2.4.1
Appearance items 8.6.3 8.2.4.2
Control of suspect product 8.7.1.3 8.3.1
Control of reworked product 8.7.1.4 8.3.2
Control of repaired product 8.7.1.5 8.3.2
Customer notification 8.7.1.6 8.3.3
Temporary changes 8.5.6.1.1 8.3.4
Customer authorization for concession 8.7.1.1 8.3.4
Prioritisation 9.1.3.1 8.4.1 CSR
N/C product disposition 8.7.1.7 8.5.2
Comparison: IATF 16949 versus ISO/TS 16949:2009

IATF 16949 1st ISO/TS


4th reference Description of Clause clause 16949 clause
Nonconformity and C.A. 10.2.2 4.2.4
Management Review general 9.3.1 5.6.1
Management Review - supplemental 9.3.1.1 5.6.1
M.R. inputs 9.3.2 5.6.2
new M.R. inputs - supplemental 9.3.2.1 5.6.2.1

M.R. review outputs 9.3.3 5.6.3


Improvement - general 10.1 8.5.1
Continual improvement 10.3 8.5.1
Continual improvement - supplemental 10.3.1 8.5.1.1
M.R. review outputs - supplemental 9.3.3.1 8.5.2
Nonconformity and C.A. 10.2.1 8.5.2
Problem solving 10.2.3 8.5.2.1
Error-proofing 10.2.4 8.5.2.2
Customer complaints and field failures 10.2.6 8.5.2.4
new Warranty Mgt system 10.2.5 new
2nd ISO/TS
16949 3rd 4th
clause reference reference

7.3.4.1 4.2.4

4.1

8.5.3

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