IATF16949 CLAUSE 8 Requirements & Documents

IATF16949 CLAUSE 8 Requirements & Documents #iatf16949traininginhindi #iatf16949clause8documents
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8 Operation
8.1 Operational planning and control
- 8.1.1 Operational planning and control - supplemental
- 8.1.2 Confidentiality
8.2 Requirements for products and services
- 8.2.1 Customer communication
- 8.2.1.1 Customer communication - supplemental
- 8.2.2 Determining the requirements for products and services
- - 8.2.2.1 Determining the requirements for products and services - supplemental
- 8.2.3 Review of the requirements for products and services
- - 8.2.3.1 delivery and post-delivery activities;
- - - 8.2.3.1.1 Review of the requirements for products and services - supplemental
- - - 8.2.3.1.2 Customer-designated special characteristics
- - - 8.2.3.1.3 Organization manufacturing feasibility
- - 8.2.3.2 results of the review; for the products and services.
- 8.2.4 Changes to requirements for products and services
8.3 Design and development of products and services
- 8.3.1 General - Design and development of products and services
- - 8.3.1.1 Design and development of products and services - supplemental
- 8.3.2 Design and development planning
- - 8.3.2.1 Design and development planning - supplemental
- - 8.3.2.2 Product design skills
- - 8.3.2.3 Development of products with embedded software
- 8.3.3 Design and development inputs
- - 8.3.3.1 Product design input
- - 8.3.3.2 Manufacturing process design input
- - 8.3.3.3 Special Characteristics
- 8.3.4 Design and development controls
- - 8.3.4.1 Monitoring
- - 8.3.4.2 Design and development validation
- - 8.3.4.3 Prototype program
- - 8.3.4.4 Product approval process
- 8.3.5 Design and development outputs
- - 8.3.5.1 Design and development outputs - supplemental
- - 8.3.5.2 Manufacturing process design output
- 8.3.6 Design and development changes
- - 8.3.6.1 Design and development changes - supplemental
8.4 Control of externally provided processes, products and services
- 8.4.1 General -controls applied to externally provided processes, products and services
- - 8.4.1.1 General - supplemental
- - 8.4.1.2 Supplier selection process
- - 8.4.1.3 Customer-directed sources (also known as "Directed-Buy")
- 8.4.2 Type and extent of control
- - 8.4.2.1 Type and extent of control - supplemental
- - 8.4.2.2 Statutory and regulatory requirements
- - 8.4.2.3 Supplier quality management system development
4
- - - 8.4.2.3.1 Automotive product-related software or automotive products with embedded
- - 8.4.2.4 Supplier monitoring
- - - 8.4.2.4.1 Second- party audits
- - 8.4.2.5 Supplier development
- 8.4.3 Information for external providers
- - 8.4.3.1 information for external providers - supplemental
8.5 Production and service provision
- 8.5.1 Control of production and service provision
- - 8.5.1.1 Control plan
- - 8.5.1.2 Standardized work - operator instructions and visual standards
- - 8.5.1.3 Verification of job set-ups
- - 8.5.1.4 Verification after shutdown
- - 8.5.1.5 Total productive maintenance
- - 8.5.1.6 Production tooling and manufacturing, test, inspection tooting and equipment
- - 8.5.1.7 Production scheduling
- 8.5.2 identification and traceability
- - 8.5.2.1 identification and traceability - supplemental
- 8.5.3 Property belonging to customers or external providers
- 8.5.4 Preservation
- - 8.5.4.1 Preservation - supplemental
- 8.5.5 Post-delivery activities
- - 8.5.5.1 Feedback of information from service
- - 8.5.5.2 Service agreement with customer
- 8.5.6 Control of changes
- - 8.5.6.1 Control of changes - supplemental
- - - 8.5.6.1.1 Temporary change of process controls
8.6 Release of products and services
- 8.6.1 Release of products and services - supplemental
- 8.6.2 Layout inspection and functional testing
- 8.6.3 Appearance items
- 8.6.4 Verification and conformity of externally provided products and services
- 8.6.5 Statutory and regulatory conformity
- 8.6.6 Acceptance criteria
8.7 Control of nonconforming outputs
- 8.7.1 identified and controlled to prevent their unintended use or delivery.
- - 8.7.1.1 Customer authorization for concession
- - 8.7.1.2 Control of nonconforming product - customer-specified process
- - 8.7.1.3 Control of suspect product
- - 8.7.1.4 Control of reworked product
- - 8.7.1.5 Control of repaired product
- - 8.7.1.6 Customer notification
- - 8.7.1.7 Nonconforming product disposition
- 8.7.2 Retain documented information

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