Mandatory Procedures as per IATF 16949
Product Safety Procedure ( 4.4.1.2)
Calibraton Procedure ( 7.1.5.2.1)
Competence Training ( 7.2.1)
Internal Auditor Competency ( 7.2.3)
Employee Motivation ( 7.3.2)
Engineering Specification ( 7.5.3.2.2)
Design & Development ( 8.3.1.1)
Special Characteristics ( 8.3.3.3)
Supplier Selection ( 8.4.1.2)
Outsource Process Control ( 8.4.2.1)
Statutory & Regulatory requirements ( 8.4.2.2)
Supplier Monitoring ( 8.4.2.4)
Control of Changes ,ECN ( 8.5.6.1)
Temporary Change of Process Control ( 8.5.6.1.1)
Control of Rework & Repair ( 8.7.1.4. & 8.7.1.5)
Non Conforming Product Handling ( 8.7.1.7)
Procedure for Internal Audit ( 9.2.2.1)
Corrective Action Problem Solving (10.2.3 )
Error Proofing / Poka Yoke ( 10.2.4)
Continual Improvement ( 10.3.1)
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