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Clause 4.4.1

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Guest user Created:   Feb 10, 2020 Last commented:   Feb 14, 2020

Clause 4.4.1

Does your IATF package include the format and metrics for these 16 processes? For each of the 16 "documented processes" do I have to show a metric for that process that falls under clause 4.4.1?
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IATF 16949 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

IATF 16949 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

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Paulo Salgueiro Feb 14, 2020

"Does your IATF package include the format and metrics for these 16 processes?

IATF requires at 5.1.1.2 that top management shall review the effectiveness and efficiency of the Quality Management System. It is mandatory measures process effectiveness for all organizational processes, and measures the efficiency for product realization processes (see 9.3.2.1).  All documented processes according 4.4.1, with inputs and outputs should have performance indicators accordingly (per example metrics). It is acceptable for an organization to group multiple documented processes into one (or more) processes, per example “Engineering Specification” (7.5.3.2.2) could be grouped with Design and Development process and documented based on documented procedure approach. For these one, metrics is not mandatory. 

For each of the 16 "documented processes" do I have to show a metric for that process that falls under clause 4.4.1?"

You can download a free demo of the IATF 16949 Documentation Toolkit where you will be able to see templates of all documents included in the toolkit, but also a document called 'List of Documents' that displays which documents are mandatory and which are optional.

  • IATF 16949 Documentation Toolkit  https://advisera.com/16949academy/iatf-16949-2016-documentation-toolkit/

  • Paulo Salgueiro
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    Feb 10, 2020

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