MANAGEMENT SYSTEM INTERACTION

MANAGEMENT SYSTEM CUSTOMER

REQUIREMENTS
AUDIT General Requirements
MANAGEMENT
TS 16949, Quality Management
System
DOCUMENTATION
ISO 14001, Environmental REQUIREMENTS
CORRECTIVE AND
Management System
PREVENTIVE ACTION
MANAGMENT
ISO 17025, Accredited Testing
Laboratory CONTINUAL
IMPROVEMENT

MANAGEMENT
RESPONSIBILITY Provision of Resources Management Review
Requirements Requirements

PRODUCT PLANNING
AND REALIZATION Design and Development Product and Service Purchasing Requirements
REQUIREMENTS Planning Requirements Provision

MEASURE ANALYSIS
AND IMPROVEMENT Control of Analysis of Data Control of Monitoring and
Nonconforming Product Measuring Devices

TECHNICAL Equipment
REQUIREMENTS Handling of Test and
Calibration Items
Accommodation and
Environmental Conditions
Handling of Test Sample Items Assuring the Quality of Test
and Calibration Results
Personnel
Reporting Test Results

Methods and Methods

Measurement Traceability
Purchasing Requirements Validation

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Inputs and Outputs
= Inputs = Outputs

The entire Management System The entire Management System

MANAGEMENT SYSTEM CUSTOMER

AUDIT REQUIREMENTS
General Requirements
MANAGEMENT
TS 16949, Quality Management
System DOCUMENTATION
CORRECTIVE AND REQUIREMENTS
ISO 14001, Environmental
PREVENTIVE Management System
ACTION
MANAGMENT ISO 17025, Accredited Testing CONTINUAL
Laboratory IMPROVEMENT

MANAGEMENT
RESPONSIBILITY
Provision of Resources Management Review
Requirements Requirements

6.2.1, 6.2.2, Management 5.1.1, 5.6.1, 5.6.1.1, Management

6.2.2.1, 6.2.2.2, Responsibility 5.6.2, 5.6.3, 6.1, Responsibility
6.2.2.3, 6.2.2.4, 4.5.1, 4.6, 4.14
6.3, 6.3.1, 6.3.2,
6.4, 6.4.1, 6.4.2,
4.4.2, 4.1.5

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 PRODUCT PLANNING
AND REALIZATION Design and Development Product and Service Purchasing Requirements
REQUIREMENTS Planning Requirements Provision

4.2.3.1, 7.3.1, 7.5.1.1, 7.4.1, 7.4.1.1,

Requirements
Realization
Product Planning and

Requirements
Realization
Product Planning and

Requirements
Realization
Product Planning and
7.3.1.1, 7.3.2, 7.5.1.2, 7.4.1.2,
7.3.2.1, 7.5.1.3, 7.4.1.3, 7.4.2,
7.3.2.2, 7.5.1.4, 7.4.3, 7.4.3.1,
7.3.2.3, 7.3.3, 7.5.1.5, 7.4.3.2, 4.5,
7.3.3.1, 7.5.1.6, 4.5, 4.6
7.3.3.2, 7.3.4, 7.5.1.7,
7.3.4.1, 7.3.5, 7.5.1.8, 7.5.2,
7.3.6, 7.3.6.2, 7.5.3, 7.5.4,
7.3.6.3, 7.3.7 7.5.4.1, 7.5.5,
7.5.5.1

MEASURE
ANALYSIS AND
IMPROVEMENT Control of Analysis of Data Control of Monitoring
Nonconforming and Measuring
Product Devices

8.3, 8.3.1, 8.3.2, Measure 8.4, 8.4.1, Measure 7.6, 7.6.1, 7.6.2, Measure
8.3.3, 8.3.4, Analysis and 14001, 17025 Analysis and 7.6.3.1, 7.6.3.2, Analysis and
4.4.7, 4.4.4, Improvement Improvement 4.5.1, 4.2 Improvement
4.9.1

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 The entire Management System

MANAGEMENT SYSTEM CUSTOMER

AUDIT REQUIREMENTS
General Requirements
MANAGEMENT
TS 16949, Quality Management
System DOCUMENTATION
CORRECTIVE AND REQUIREMENTS
ISO 14001, Environmental
PREVENTIVE Management System
ACTION
MANAGMENT ISO 17025, Accredited Testing CONTINUAL
Laboratory IMPROVEMENT

TECHNICAL Equipment
REQUIREMENTS Handling of Test and
Calibration Items
Accommodation and
Environmental Conditions
Handling of Test Sample Items Assuring the Quality of Test
and Calibration Results
Personnel
Reporting Test Results

Methods and Methods

Measurement Traceability
Purchasing Requirements Validation

/var/www/apps/conversion/tmp/scratch_2/353955315.doc, Page 4 of 4, Revision Draft, Released 10-1-03, Approver J. Brant