New IATF 16949 Documented Policies and Documented Processes

3 Documented Policies required by IATF 16949:2016
#     Clause     Requirement
1      5.1.1.1       Corporate Responsibilities policies, including (minimum)
                         a.    Anti-bribery Policy
                         b.    Employee Code of Conduct Policy
                         c.    Ethics Escalation (“whistle-blowing”) Policy
2      5.2.1        Quality policy
3    7.5.3.2.1     Record Retention policy


21 Documented Processes required by IATF 16949:2016

#    Clause        Requirement
1    4.4.1.2       Product safety
2    7.1.5.2.1    Calibration/verification records
3    7.2.1    Competence - supplemental
4    7.2.3    Internal auditor competency
5    7.3.2    Employee motivation and empowerment
6    7.5.3.2.2    Engineering specifications
7    8.3.1.1    Design and development of products and services – supplemental
8    8.3.3.3    Special characteristics
9    8.4.1.2    Supplier selection process
10    8.4.2.1    Type and extent of control - supplemental (outsourced processes)
11    8.4.2.2    Statutory & regulatory requirements
12    8.4.2.4    Supplier monitoring
13    8.5.6.1    Control of changes - supplemental
14    8.5.6.1.1    Temporary change of process controls
15    8.7.1.4    Control of reworked product
16    8.7.1.5    Control of repaired product
17    8.7.1.7    Nonconforming product disposition
18    9.2.2.1    Internal audit program
19    10.2.3    Problem solving
20    10.2.4    Error-proofing
21    10.3.1    Continual improvement - supplemental