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.
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
0 ratings0% 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.
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
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
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