D 05v16 - IATF 16949 Automotive procedures, instructions and processes for your QMS 2016 - Set of documents
Set of documents - 40 procedures, 8 instructions and 24 processes IATF 16949 for your automotive quality management system version 2016
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$53.47
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See the set of documents D 03v15 Quality procedures See the set of documents D 16v16 IATF 16949 Readiness See the set of documents D 36v16 IATF 16949 internal audit |
You have an unlimited access for one year to the whole set of documents. This includes access to all the modifications (improvements) which could be made during that period.
Description
All these documents can be modified to adapt to your needs and your context.
They are linked to quality procedures and quality instructions.
They will help you assimilate the online trainings:
Documents related to the IATF 16949 readiness and internal audit are in the document sets D 16v16 and D 36v16 version 2016.
Documents are included in the packages:
| D 05v16 Procedures, instructions and processes IATF 16949 automobile version 2016 | |||
| Codification | Title (*mandatory procedure) | Sub-clause | Pages |
| Procedures | |||
| PQBD05v1601 | Scope of the QMS* (pdf example) | 4.3 ; 4.3.1 ; 4.3.2 ; 8.3.4.3 ; 8.4.2 | 3 |
| PQBD05v1602 | Process control* (pdf example) | 4.4.1 ; 4.4.1.1 ; 4.4.1.2 ; 4.4.2 ; 7.1.3 ; 7.1.4 ; 7.1.6 ; 8.3 ; 8.3.1 ; 8.4 ; 8.4.1 ; 8.5.1 | 5 |
| PQBD05v1603 | Quality policy* (pdf example) | 5.1 ; 5.1.1 ; 5.2.1 ; 5.2.2 | 3 |
| PQBD05v1604 | Quality objectives* | 6.2.1 ; 6.2.2 ; 6.2.2.1 | 3 |
| PQBD05v1605 | Operational control* | 8.1 ; 8.1.1 ; 8.1.2 | 3 |
| PQBD05v1606 | Preparation of work stations* | 8.5.1.2 ; 8.5.1.3 | 3 |
| PQBD05v1607 | Context of the organization | 4.1 ; 4.2 ; 4.3 ; 4.3.1 ; 4.3.2 | 4 |
| PQBD05v1608 | Safety | 4.4.1.2 ; 7.1 ; 8.4.2.4.1 ; 8.5.2.1 ; 9.3.2.1 | 5 |
| PQBD05v1609 | FMEA | 4.4.1.2 ; 7.2.3 ; 7.2.4 ; 8.3.2.1 ; 8.3.3.3 ; 8.3.5.1 ; 8.3.5.2 ; 8.5.1.1 ; 8.5.6.1.1 ; 8.7.1.4 ; 8.7.1.5 ; 9.1.1.1 ; 9.1.1.2 ; 9.2.2.3 ; 9.3.2.1 ; 10.2.3 ; 10.2.4 ; 10.3.1 | 8 |
| PQBD05v1610 | Communication | 5.1 ; 5.1.1 ; 5.2.2 ; 5.3 ; 5.3.2 ; 6.2.1 ; 7.4 ; 8.2.1 ; 8.2.1.1 ; 8.4.3 ; 8.4.3.1 ; 8.5.5.1 ; 9.1.2 | 4 |
| PQBD05v1611 | Responsibility and authority | 5.3 ; 5.3.1 ; 5.3.2 | 3 |
| PQBD05v1612 | Risks | 6.1.1 ; 6.1.2 ; 6.1.2.1 ; 6.1.2.2 ; 6.1.2.3 | 5 |
| PQBD05v1613 | Changes | 6.3 ; 8.1 ; 8.2.4 ; 8.3.6 ; 8.3.6.1 ; 8.5.6 ; 8.5.6.1 ; 8.5.6.1.1 ; 9.1.1.1 | 5 |
| PQBD05v1614 | Monitoring and measuring | 7.1.5 ; 7.1.5.1 ; 7.1.5.1.1 ; 7.1.5.2 ; 7.1.5.2.1 ; 8.5.1 ; 8.5.1.1 ; 8.5.1.6 ; 9.1 ; 9.1.1 ; 9.1.1.1 | 7 |
| PQBD05v1615 | Machine readiness | 7.1.5 ; 8.1 ; 8.4 ; 8.4.1 ; 8.5.1 | 6 |
| PQBD05v1616 | Test | 7.1.5 ; 7.1.5.1 | 4 |
| PQBD05v1617 | Laboratory | 7.1.5.3 ; 7.1.5.3.1 ; 7.1.5.3.2 | 3 |
| PQBD05v1618 | Training | 7.1.2 ; 7.1.5 ; 7.1.5.1 ; 7.1.6 ; 7.2 ; 7.2.1 ; 7.2.2 ; 7.3 ; 7.3.1 ; 7.3.2 | 6 |
| PQBD05v1619 | Audit | 7.2.3 ; 7.2.4 ; 8.3.2.3 ; 8.4.2.4.1 ; 9.2.1 ; 9.2.2 ; 9.2.2.1 ; 9.2.2.2 ; 9.2.2.3 ; 9.2.2.4 | 7 |
| PQBD05v1620 | Documented information | 7.5.1 ; 7.5.1.1 ; 7.5.2 ; 7.5.3.1 ; 7.5.3.2 ; 7.5.3.2.1 ; 7.5.3.2.2 | 6 |
| PQBD05v1621 | Planning | 8.1 ; 8.1.1 | 7 |
| PQBD05v1622 | Transfer to another site | 8.1 ; 8.2.1 ; 8.5.6 | 4 |
| PQBD05v1623 | Contract review | 8.2.1 ; 8.2.1.1 ; 8.2.2 ; 8.2.2.1 ; 8.2.3.1 ; 8.2.3.1.1 ; 8.2.3.1.2 ; 8.2.3.1.3 ; 8.2.3.2 ; 8.5.5 | 8 |
| PQBD05v1624 | Project start | 8.3.5 ; 8.5.1 | 4 |
| PQBD05v1625 | Design and development | 8.3 ; 8.3.1 ; 8.3.1.1 ; 8.3.2 ; 8.3.2.1 ; 8.3.2.2 ; 8.3.2.3 ; 8.3.3 ; 8.3.3.1 ; 8.3.3.2 ; 8.3.3.3 ; 8.3.4 ; 8.3.4.1 ; 8.3.4.2 ; 8.3.4.3 ; 8.3.4.4 ; 8.3.5 ; 8.3.5.1 ; 8.3.5.2 ; 8.3.6 ; 8.3.6.1 | 9 |
| PQBD05v1626 | External providers | 8.3.4.3 ; 8.3.4.4 ; 8.4 ; 8.4.1 ; 8.4.1.1 ; 8.4.1.2 ; 8.4.1.3 ; 8.4.2 ; 8.4.2.1 ; 8.4.2.2 ; 8.4.2.3 ; 8.4.2.3.1 ; 8.4.2.4 ; 8.4.2.5 ; 8.4.3 ; 8.4.3.1 | 8 |
| PQBD05v1627 | Purchasing | 8.4 ; 8.4.1 ; 8.4.2 ; 8.4.3 | 6 |
| PQBD05v1628 | Reception and storage | 8.4 ; 8.4.1 ; 8.4.2 ; 8.5.1 | 10 |
| PQBD05v1629 | Maintenance | 8.5.1 ; 8.5.1.5 | 5 |
| PQBD05v1630 | Production and service provision | 8.5.1 ; 8.5.1.4 ; 8.5.1.7 | 5 |
| PQBD05v1631 | Identification and traceability | 8.5.2 ; 8.5.2.1 ; 8.5.6.1.1 | 6 |
| PQBD05v1632 | External property | 8.5.3 | 3 |
| PQBD05v1633 | Preservation | 8.5.4 ; 8.5.4.1 | 4 |
| PQBD05v1634 | Inspection | 8.6 ; 8.6.1 ; 8.6.2 ; 8.6.3 ; 8.6.4 ; 8.6.5 ; 8.6.6 ; 9.1 ; 9.1.1 | 9 |
| PQBD05v1635 | Nonconformities | 8.7.1 ; 8.7.1.1 ; 8.7.1.2 ; 8.7.1.3 ; 8.7.1.4 ; 8.7.1.5 ; 8.7.1.6 ; 8.7.1.7 ; 10.2 ; 10.2.3 | 7 |
| PQBD05v1636 | Customer satisfaction | 9.1.2 ; 9.1.2.1 | 3 |
| PQBD05v1637 | Data analysis | 9.1.1.2 ; 9.1.1.3 ; 9.1.3 ; 9.1.3.1 | 9 |
| PQBD05v1638 | Management review | 9.3 ; 9.3.1 ; 9.3.1.1 ; 9.3.2 ; 9.3.2.1 ; 9.3.3 ; 9.3.3.1 | 5 |
| PQBD05v1639 | Continual improvement | 10 ; 10.1 ; 10.2.4 ; 10.2.5 ; 10.2.6 : 10.3 ; 10.3.1 | 6 |
| PQBD05v1640 | Corrective actions | 10.2 ; 10.2.1 ; 10.2.2 | 5 |
| Instructions | |||
| PQBD05v160201 | FMEA | 4.4.1.2 | 2 |
| PQBD05v161401 | R&R study | 7.1.5.2.1 | 1 |
| PQBD05v161402 | Capability study | 8.3.3.2 ; 8.3.5.2 ; 9.1.1.1 | 1 |
| PQBD05v161403 | Part submission warrant | 8.3.4.4 | 6 |
| PQBD05v161404 | PPAP list of documents | 8.3.4.4 | 1 |
| PQBD05v161405 | Control plan | 8.5.1.1 | 2 |
| PQBD05v162501 | APQP steps | 8.3.2.1 ; 9.1.1.2 | 2 |
| PQBD05v163501 | 8 D report | 8.7 ; 10.2 | 1 |
| Processes | |||
| PQBD05v16M08 | Implement preventive actions | 6.1.2.2 | 2 |
| PQBD05v16M12 | Communicate | 7.4 ; 8.5.5.1 | 2 |
| PQBD05v16M14 | Conduct second-party audits | 8.4.2.4.1 | 2 |
| PQBD05v16M17 | Audit | 9.2 ; 9.2.2.1 | 2 |
| PQBD05v16M19 | Improve | 10.3 ; 10.3.1 | 2 |
| PQBD05v16R01 | Guarantee product safety | 4.4.1.2 | 2 |
| PQBD05v16R03 | Elaborate contingency plans | 6.1.2.3 | 2 |
| PQBD05v16R06 | Manage calibration/verification records | 7.1.5.2.1 | 2 |
| PQBD05v16R07 | Carry out FMEA | 7.2.3 | 2 |
| PQBD05v16R18 | Design and develop | 8.3 ; 8.3.1.1 | 2 |
| PQBD05v16R20 | Assess embedded software | 8.3.2.3 | 2 |
| PQBD05v16R21 | Manage special characteristics | 8.3.3.3 | 2 |
| PQBD05v16R22 | Approve product | 8.3.4.4 | 2 |
| PQBD05v16R25 | Manage external providers | 8.4.1.2 | 2 |
| PQBD05v16R27 | Meet statutory and regulatory requirements | 8.4.2.2 | 2 |
| PQBD05v16R31 | Implement control plan | 8.5.1.1 | 2 |
| PQBD05v16R33 | Implement traceability | 8.5.2.1 | 2 |
| PQBD05v16R34 | Manage changes | 8.5.6.1 | 2 |
| PQBD05v16R35 | Use alternate methods | 8.5.6.1.1 | 2 |
| PQBD05v16R37 | Approve rework and repair | 8.7.1.4 ; 8.7.1.5 | 2 |
| PQBD05v16R38 | Dispose of nonconforming products | 8.7.1.7 | 2 |
| PQBD05v16R4 | Solve problems | 10.2.3 | 2 |
| PQBD05v16R39 | Use error-proofing devices | 10.2.4 | 2 |
| PQBD05v16S07 | Verify auditor competency | 7.2.3 ; 7.2.4 | 2 |
| PQBD05v16S08 | Empower employees | 7.3.2 | 2 |
| PQBD03List | List of IATF 16949 documents | 3 | |
| Total | 285 | ||
