TS 16949:2009 REQUIREMENTS SUMMARY

CLAUSE NO. SHALLS

PROCEDURES
4.1
5
4.1.1
1
4.2
4.2.1
1
4.2.2
1
4.2.3
3
1. Control of Documents
4.2.3.1
4
4.2.4
3
2.Control of Records
4.2.4.1
1
5.1
2
5.2
1
5.3
1
5.4.1
2
5.4.1.1
2
5.4.2
1
5.5.1
1
5.5.1.1
3
5.5.2
2
5.5.2.1
1
5.5.3
1
5.6.1
3
5.6.1.1
3
5.6.2
1
5.6.2.1
1
5.6.3
1
6.1
1
6.2.1
1
6.2.2
6.2.2.1
6.2.2.2

1
2
2

RECORDS

1. Engineering Specification

2. Management Review

3. Competence, Training & Awareness

3. Training

Pg.1/5

6.2.2.3

TS 16949:2009 REQUIREMENTS SUMMARY

CLAUSE NO. SHALLS
6.2.2.4
6.3
6.3.1
6.3.2
6.4
6.4.1

3
1
4
1
1
1

6.4.2

7.1
7.1.1
7.1.2
7.1.3
7.1.4
7.2
7.2.1
7.2.1.1

4
1
2
1
6

7.2.2
7.2.2.1
7.2.2.2
7.2.3
7.2.3.1
7.3.1
7.3.1.1
7.3.2
7.3.2.1
7.3.2.2
7.3.2.3

6
1
1
1
1
4
1
4
2
1
1

PROCEDURES

RECORDS

1
1
4. Review of requirements related to
product

5. Design & Development Inputs

Pg.2/5

7.3.3
7.3.3.1

3
2

TS 16949:2009 REQUIREMENTS SUMMARY

CLAUSE NO. SHALLS
7.3.3.2
2
7.3.4
3
7.3.4.1
1
7.3.5
2
7.3.6
3
7.3.6.1
7.3.6.2
7.3.6.3

1
4
2

7.3.7
7.4.1
7.4.1.1
7.4.1.2
7.4.1.3
7.4.2
7.4.3
7.4.3.1
7.4.3.2
7.5.1
7.5.1.1
7.5.1.2
7.5.1.3
7.5.1.4
7.5.1.5
7.5.1.6
7.5.1.7
7.5.1.8
7.5.2

4
5
1
2
1
2
2
1
2
2
3
3
3
3
3
1
1
1
3

PROCEDURES

RECORDS
6. Design & Development Review
7. Design & Development Varification
8. Design & Development Validation

9. Control of design & development

changes
10. Records of Supplier Evaluation

Pg.3/5

7.5.2.1
7.5.3
7.5.3.1

1
3
1

11. Identification & Traceability

TS 16949:2009 REQUIREMENTS SUMMARY

CLAUSE NO. SHALLS
7.5.4
3
7.5.4.1
1
7.5.5
3
7.5.5.1
3
7.6
7.6.1
7.6.2
7.6.3.1
7.6.3.2
8.1
8.1.1
8.1.2
8.2.1
8.2.1.1
8.2.2
8.2.2.1
8.2.2.2
8.2.2.3
8.2.2.4
8.2.2.5
8.2.3
8.2.3.1
8.2.4
8.2.4.1
8.2.4.2
8.3

8
3
1
3
3
2
1
1
2
3
9
1
1
1
3
1
3
11
5
2
1
5

PROCEDURES

RECORDS
12. Customer property

13.Monitoring & measuring equipments

records
14. Calibration/varification Records

4. Internal Audit

15. Maintain results of internal audit

16. Effective dates of process changes

5. Control of non-conforming
product

17. Records of non-conforming product

Pg.4/5

8.3.1
8.3.2
8.3.3
8.3.4

1
1
1
5

18. Customer Waiver

TS 16949:2009 REQUIREMENTS SUMMARY

CLAUSE NO. SHALLS
PROCEDURES
8.4
3
8.4.1
1
8.5.1
1
8.5.1.1
1
8.5.1.2
1
8.5.2
3
6. Corrective Action
8.5.2.1
2
8.5.2.2
1
8.5.2.3
1
8.5.2.4
8.5.3
TOTAL

4
3
285

7. Preventive Action

Prepared by:Suresh S.Unki

Date:26.08.09

RECORDS

19. Corrective action records

20. Rejected product test/analysis record

21. Preventive action records

Pg.5/5

Pg.1/5
PROCESS
1. Outsourcing Process

2. Process to assure Timely Review

3. Communication Process
4. Continual Improvement Process

REMARKS

Pg.2/5
PROCESS
5. Employee Motivation & empowerment

6. Design & Development Process

7. manufacturing Process

8. Planning Of Product Realization Process

9. Change Control Process

10. Customer Related Process

11. Contract Review Process

12. Process to deploy Information

REMARKS

Pg.3/5
PROCESS

13. Product Validation

14. Process Validation

15. Product Approval Process

16. Purchasing Process

17. Incoming Product Conformity

18. Feedback of Information from Service

REMARKS

Pg.4/5
PROCESS

19. Internal Audit Process

REMARKS

Pg.5/5
PROCESS

20. Corrective Action Process

21. Rejected product test/analysis process

Approved by:V.J.Brahmaiah
Date:26.08.09

REMARKS