IATF16949-2016 Management Standard: Comprehensive Guide to Quality Control and Improvement

Management Standard IATF16949-2016\nDocument Number: QD\nVersion/Status: A/0\nEffective Date: January 3, 2021\nPrepared by:\nDate:\nReviewed by:\nDate:\nApproved by:\nDate:\n\nTable of Contents\nSection Number\nSection Name\nStandard Number\nAccountable Department\n\nP1 M1 Organizational Environment\n1 QD4.4.1-2021 Product Safety Control Standard\nTop Management, Administration\n\nP2 S1 Leadership\n2 QD5.1.1-2021 Employee Ethical Enhancement and Code of Conduct\nTop Management, Administration\n3 QD5.2.1-2021 Quality Policy Control Standard\n4 QD5.3.1-2021 Responsibilities and Authorities of Various Department Quality Environment\n5 QD5.3.2-2021 Responsibilities, Authorities, and Requirements of Various Position Quality Environment\n\nP3 M2 Risk Opportunities\n6 QD6.1.1-2021 Risk Opportunity Control Standard\nTop Management, Administration\n7 QD6.1.2-2021 Preventive Measures Control Standard\n8 QD6.1.3-2021 Emergency Plan Control Standard\n\nP4 M3 Business Plan\n9 QD6.2.1-2021 Business Plan Management Standard\nTop Management, Quality\n10 QD6.2.2-2021 Target Program Control Standard\n11 QD6.3.1-2021 Quality System Change Planning Standard\n12 QD9.1.3-2021 Quality Monitoring Analysis and Evaluation Standard\n\nP5 S2 Infrastructure\n13 QD7.1.1-2021 Infrastructure Control Standard\nEquipment\n14 QD7.1.2-2021 Production Tooling Management Standard\n15 QD7.1.3-2021 Equipment Facility Preventive Predictive Maintenance Standard\n16 QD7.1.4-2021 Process Operation Environment Standard\n17 QD7.1.5-2021 Safety Production Management System\n18 QD7.1.6-2021 6S Site Management System\n\nP6 S3 Measurement System\n19 QD7.1.7-2021 Monitoring Resource Control Standard\nQuality\n20 QD7.1.8-2021 MSA Management Standard\n21 QD7.1.9-2021 Laboratory Management Control Procedure\n\nP7 S4 Human Resources\n22 QD7.2.1-2021 Human Resources Control Standard\nAdministration\n23 QD7.3.1-2021 Employee Incentive and Authorization System\n24 QD7.4.1-2021 Information Communication Control Standard\n\nP8 S5 Knowledge Information\n25 QD7.1.10-2021 Organizational Knowledge Management Standard\nAdministration\n26 QD7.5.1-2021 Document Information Control Standard\n\nP9 C1 Product Service Requirements\n27 QD8.2.1-2021 Product Service Requirement Control Standard\nSales\n\nP10 C2 Design and Development\n28 QD8.1.1-2021 Project Management and APQP Control Standard\nTechnical\n29 QD8.1.2-2021 Confidential Management System\n30 QD8.1.3-2021 Situation Escalation Control Standard\n31 QD8.3.1-2021 Design and Development Control Standard\n32 QD8.3.2-2021 Engineering Specification and Change Control Standard\n33 QD8.3.3-2021 Production Part Approval Control Standard - PPAP\n34 QD8.3.4-2021 FMEA Management Standard\n35 QD8.3.5-2021 Special Characteristic Management Standard\n36 QD8.3.6-2021 Control Plan Management Standard\n37 QD8.3.7-2021 Work Instruction Management Standard\n\nP11 S6 External Provision\n38 QD8.4.1-2021 Supplier Management Standard\nPurchasing\n39 QD8.4.2-2021 External Provision Process Product Service Control Standard\n40 QD8.4.3-2021 Incoming Inspection Management Standard\nQuality\n\nP12 C3 Production Service Provision\n41 QD8.5.1-2021 Production and Service Provision Control Standard\nProduction\n42 QD8.5.2-2021 Validation Work Instruction for Operation Preparation\n43 QD8.5.3-2021 Production Plan Management Standard\n44 QD8.5.4-2021 SPC Management Standard\n45 QD8.5.5-2021 Product Realization Change Control Standard\n46 QD9.1.1-2021 Manufacturing Process Monitoring Standard\n\nP13 S7 Identification Protection\n47 QD8.5.6-2021 Identification Traceability Control Standard\nProduction, Quality\n48 QD8.5.7-2021 Protection Control Standard\n49 QD8.5.8-2021 Warehouse Management Standard\n50 QD8.5.9-2021 Safety Stock Management Regulations\n\nP14 C4 After-Sales Service\n51 QD8.5.10-2021 Customer Supplier Property Management Standard\nSales\n52 QD8.5.11-2021 Delivery and After-Sales Service Management Standard\n53 QD8.5.12-2021 Quality Information Feedback System\n54 QD9.1.2-2021 Customer Satisfaction Survey Standard\n\nP15 S8 Release\n55 QD8.6.1-2021 Product and Service Release Control Standard\nQuality\n\nP16 S9 Nonconformity\n56 QD8.7.1-2021 Nonconformity Control Standard\nQuality\n57 QD8.7.2-2021 Rework and Repair Work Instruction\n\nP17 M4 Internal Audit\n58 QD9.2.1-2021 Internal Audit Control Standard\nQuality\n59 QD9.2.2-2021 Process Audit Control Standard\n60 QD9.2.3-2021 Product Audit Control Standard\n\nP18 M5 Management Review\n61 QD9.3.1-2021 Management Review Control Standard\nTop Management, Administration\n62 QD9.3.2-2021 Quality Cost Control Standard\n\nP19 M6 Continuous Improvement\n63 QD10.2.1-2021 Nonconformity Corrective Measures Control Standard\nQuality\n64 QD10.3.1-2021 Continuous Improvement Control Standard\n\nManagement Standard Change Log\nVersion\nIssued/Revised Effective Date\nClause\nRevision Content\nIssuer/Reviser\n1 A/O January 3, 2021 Issued Entire Document New Issued Quality Department