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

18 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    8.4.2.1       Type and extent of control - supplemental (outsourced processes)
8    8.4.2.2      Statutory & regulatory requirements
9    8.4.2.4      Supplier monitoring
10   8.5.6.1     Control of changes - supplemental
11    8.5.6.1.1   Temporary change of process controls
12    8.7.1.4     Control of reworked product
13    8.7.1.5     Control of repaired product
14    8.7.1.7      Nonconforming product disposition
15    9.2.2.1     Internal audit program
16    10.2.3     Problem solving
17    10.2.4      Error-proofing
18    10.3.1      Continual improvement - supplemental