Summary of clause 4 Context

 

Requirements ISO 9001

Determine external and internal issues

Monitor and review information about issues

Identify stakeholders

Clarify the requirements of the stakeholders

Monitor and review information about stakeholders and their requirements

Define the scope of the QMS

Take into account the external and internal issues

Take into account the requirements of the stakeholders

Take into account the products and services

Apply any requirement of the ISO 9001 standard applicable within the scope of the QMS

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Requirements IATF 16949

Include supporting functions, whether on-site or remote, in the scope for the quality management system (QMS)

Justify the exclusions and maintain as documented information

Never exclude manufacturing process design

Determine customer-specific requirements

Ensure conformity to all applicable customer, statutory and regulatory requirements

Define documented processes for the management of product-safety related products and manufacturing processes

Identify statutory and regulatory product-safety requirements

Notify customer of statutory and regulatory product-safety requirements

Realize special approvals for design FMEA

Identify product safety-related characteristics

Identify and control safety-related characteristics of product

Realize special approval

Realize reaction plans during monitoring and measurement

Define responsibilities, escalation process and flow of information

Identify training for product-safety related products and associated processes

Approve changes of product or process prior to implementation

Prepare for the transfer of product safety requirements throughout the supply chain

Prepare for product traceability by manufactured lot throughout the supply chain

Learn lessons from new product introduction

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Processess processus

Maintain regulatory watch

Plan the QMS

Establish process ownership

Guarantee product safety

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Procedures procedure

Scope of the QMS

Process control

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Records instruction

External and internal issues

List of stakeholders

Scope

Process performance

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