Of the 28 main sections of ISO 9001:2015, the IATF 16949 Standard adds requirements under 22 of them.

ISO
IATF 16949
Section Section Title 9001:2015 Topic of Additional Requriements
Additions
Reqt.
4 Context of the organization
Understanding the
4.1 organization and its
context

Understanding the
needs and
4.2 expectations of
interested
Determiningparties
the Determining the scope - Supplemental, Customer specific
4.3 scope of the qualiity
management system
requirements
Quality management
4.4 system and its
processes
Conformance of products and processes, Product safety

5 Leadership

Leadership Corporate responsibility,Process effectiveness and efficiency,

5.1 commitment Process owners, Customer focus

5.2 Policy
Organizational roles, Organizational roles - Supplemental, Responsibility and
5.3 responsibilites and
authorities
authority for product requirements and corrective action

6 Planning
Actions to address
6.1 risks and
opportunities
Risk analysis, Preventative action, Contingency plans
Quality objectives
6.2 and planning to
achieve them
Quality objectives - Supplemental
6.3 Planning of changes
7 Support

Plant, facility, and equipment planning, Environment for the

operation of processes, Environment for the operation of
7.1 Resources processes, Measurement systems analysis, Measurement
traceability, Calibration/verification records, Laboratory
requirements

Compentence - Supplemental, On-the job training, Internal

7.2 Competence auditor competency, Second-party auditor compency

Awareness - Supplemental, Employee motivation and

7.3 Awareness empowerment

7.4 Communnication
 Documented Quality management system documentation, Record retention,
7.5 Information Engineering specifications

8 Operation
Operational planning
8.1 and control Operational planning - Supplemental, Confidentiality

Customer communication - Supplemental, Determining the

Requirements for
8.2 products and services requirements -Supplemental, Customer - designated special
charateristics, Organization manufacturing feasibility

Design and development - Supplemental, Design planning -

Supplemental, Product design skills, Development of products
with embedded software, Product design input, Manufacturing
Design and process design input, Special characteristics, Monitoring, Design
8.3 development of
products and services
and development validation, Prototype program, Product
approval process, Design and development outputs,
Manufacturing process design output, Design and development
changes - Supplemental

General - Supplemental, Supplier selection process, Customer-

directed sources, Control - Supplemental, Statutory and
Control of externally regulatory requirements, Supplier quality management system
8.4 provided processes,
products and services
development, Automotive product- related software, Supplier
monitoring, Second-party audits, Supplier development,
External providers - Supplemental

Control plan, Standardized work, Verification of job set-up,

Verification after shutdown, Total productive maintenance,
Management of production tooling, Production scheduling,
Production and
8.5 service provision Identification and traceability - Supplemental, Preservation -
Supplemental, Feedback from service, Service agreement with
customer, Control of changes - Supplemental, Temporary change
of process controls

Release - Supplemental, Layout inspection and functional

Release of products testing, Appearance items, Verification of conformity of
8.6 and services externally provided products and services, Statutory and
regulatory conformity, Acceptance criteria
 Customer authorization for concession, Customer specified
Control of process, Control of suspect product, Control of reworked
8.7 nonconforming
outputs
product, Control of repaired product, Customer notification,
Nonconforming product disposition

9 Performance
evaluation

Monitoring, Monitoring and measurement of manufacturing processes,

measurement,
9.1 analysis and Identification of statistical tools, Application of statistical
concepts, Customer satisfaction - Supplemental, Prioritization
evaluation

Internal audit program, Quality management system audit,

9.2 Internal audit Manufacturing process audit, Product audit

Management review - Supplemental, Managemennt review

9.3 Management review inputs - Suppliemental, Management review outputs -
Supplemental

10 Improvement
10.1 General
Nonconformity and Problem solving, Error-proofing, Warranty management systems,
10.2 corrective action Customer complaints and field failure test analysis

Continual
10.3 improvement Continual improvement - Supplemental
 Mandatory documents and records required by IATF 16949:2016
Documented
information
S.No List of Mandatory documents Clause Procedure/Recor
d
1 Scope of the quality management system (clause 4.3) 4.3
Documented process for the management of product safety related products 4.4.1.2
2 and manufacturing processes (clause 4.4.1.2)
3 Quality policy (clause 5.2) 5.2
Responsibilities and authorities to ensure that customer requirements are 5.3.1
4 met (clause 5.3.1)
5 Results of risk analysis (clause 6.1.2.1) 6.1.2.1
6 Preventive action record (clause 6.1.2.2) 6.1.2.2
7 Contingency plan (clause 6.1.2.3) 6.1.23
8 Quality objectives (clause 6.2) 6.2
Records of customer acceptance of alternative measurement methods
9 7.1.5.2.1
(clause 7.1.5.1.1)
Documented process for managing calibration/verification records (clause 7.1.5.2.1
10 7.1.5.2.1)
11 Maintenance and calibration record (clause 7.1.5.2.1) 7.1.5.2.1
Documented process for identification of training needs including
12 7.2.1
awareness and achieving awareness (clause 7.2.1)
Documented process to verify competence of internal auditors (clause
13 7.2.3
7.2.3)
14 List of qualified internal auditors (clause 7.2.3) 7.2.3
15 Documented information on trainers competency (clause 7.2.3) 7.2.3
16 Documented information on employees awareness (clause 7.3.1) 7.3.1
17 Documented process to motivate employees (clause 7.3.2) 7.3.2
18 Quality manual (clause 7.5.1.1) 7.5.1.1
19 Record retention policy (clause 7.5.3.2.1) 7.5.3.2.1
Documented process for review, distribution and implementation of
20 7.5.3.2.2
customer engineering standards/specifications (clause 7.5.3.2.2)
21 Registry of customer complaints (clause 8.2) 8.2
22 Product/service requirements review records (clause 8.2.3.2) 8.2.3.2
23 Procedure for design and development (clause 8.3.1.1) 8.3.1.1
24 Record about design and development outputs review (clause 8.3.2) 8.3.2
Documented information on software development capability self-
25 8.3.2.3
assessment (clause 8.3.2.3)
26 Records about product design and development inputs (clause 8.3.3.1) 8.3.3.1
Records about manufacturing process design input requirements (clause
27 8.3.3.2
8.3.3.2)
28 Document a process to identify special characteristics (clause 8.3.3.3) 8.3.3.3
29 Records of design and development controls (clause 8.3.4) 8.3.4
30 Documented product approval (clause 8.3.4.4) 8.3.4.4
31 Records of design and development outputs (clause 8.3.5) 8.3.5
32 Manufacturing process design output (clause 8.3.5.2) 8.3.5.2
33 Design and development changes records (clause 8.3.6) 8.3.6
Documented approval or waiver of the customer regarding the changes in
34 design 8.3.6.1
(clause 8.3.6.1)
Documented revision level of software and hardware as part of the change
35 8.3.6.1
record (clause 8.3.6.1)
36 Documented supplier selection process (clause 8.4.1.2) 8.4.1.2
 Documented process to identify and control externally provided processes, 8.4.2.1
37 products and services (clause 8.4.2.1)

Documented process to ensure compliance with statutory and regulatory

38 requirements of purchased processes, products and services (clause 8.4.2.2) 8.4.2.2

39 Documented process and criteria for supplier evaluation (clause 8.4.2.4) 8.4.2.4
40 Records of second-party audit reports (clause 8.4.2.4.1) 8.4.2.4.1
Characteristics of product to be produced and service to be provided (clause 8.5.1
41 8.5.1)
42 Control plan (8.5.1.1) 8.5.1.1
43 Total productive maintenance system (clause 8.5.1.5) 8.5.1.5
44 Records of traceability (clause 8.5.2.1) 8.5.2.1
45 Records about customer property (clause 8.5.3) 8.5.3
46 Production/service provision change control records (clause 8.5.6) 8.5.6
Documented process to control and react to changes in product realization 8.5.6.1
47 (clause 8.5.6.1)
Documented approval by the customer prior to implementation of the
48 8.8.5.6.1
change (clause 8.8.5.6.1)
Documented process for management of the use of alternate control
49 8.5.6.1.1
methods (clause 8.5.6.1.1)
Record of conformity of product/service with acceptance criteria (clause
50 8.6
8.6)
Record of expiration date or quantity authorized under concession (clause
51 8.7.1.1
8.7.1.1)
52 Documented process for rework confirmation (clause 8.7.1.4) 8.7.1.4
53 Record on disposition of reworked product (clause 8.7.1.4) 8.7.1.4
54 Documented process for repair confirmation (clause 8.7.1.5) 8.7.1.5
Record of customer authorization for concession of the product to be
55 8.7.1.5
repaired (clause 8.7.1.5)
56 Notification to the customer about the nonconformity (clause 8.7.1.6) 8.7.1.6
Documented process for disposition of nonconforming product (clause
57 8.7.1.7
8.7.1.7)
58 Record of nonconforming outputs (clause 8.7.2) 8.7.2
59 Monitoring and measurement results (clause 9.1.1) 9.1.1
60 Internal audit program (clause 9.2) 9.2
61 Results of internal audits (clause 9.2) 9.2
62 Documented internal audit process (clause 9.2.2.1) 9.2.2.1
63 Results of the management review (clause 9.3) 9.3
64 Action plan when customer performance targets are not met (clause 9.3.3.1) 9.3.3.1
65 Results of corrective actions (clause 10.1) 10.1
66 Documented process for problem solving (clause 10.2.3) 10.2.3
Documented process to determine the use of error-proofing methodologies
67 10.2.4
(clause 10.2.4)
68 Documented process for continual improvement (clause 10.3.1) 10.3.1
List of mandatory documents & records required by ISO 14001:2015
S.No Description
1 Scope of the EMS (clause 4.3)

2 Environmental policy (clause 5.2)

3 Risk and opportunities to be addressed and processes needed (clause 6.1.1)

4 Criteria for evaluation of significant environmental aspects (clause 6.1.2)

5 Environmental aspects with associated environmental impacts (clause 6.1.2)

6 Significant environmental aspects (clause 6.1.2)

7 Environmental objectives and plans for achieving them (clause 6.2)

8 Operational control (clause 8.1)

9 Emergency preparedness and response (clause 8.2)

Mandatory records:
1 Compliance obligations record (clause 6.1.3)

2 Records of training, skills, experience and qualifications (clause 7.2)

3 Evidence of communication (clause 7.4)

4 Monitoring and measurement results (clause 9.1.1)

5 Internal audit program (clause 9.2)

6 Results of internal audits (clause 9.2)

7 Results of the management review (clause 9.3)

8 Results of corrective actions (clause 10.1)

Non-mandatory documents
Procedure for determining context of the organization and interested parties (clauses 4.1 and
1 4.2)
Procedure for identification and evaluation of environmental aspects and risks (clauses 6.1.1
2 and 6.1.2)
3 Competence, training and awareness procedure (clauses 7.2 and 7.3)

4 Procedure for communication (clause 7.4)

5 Procedure for document and record control (clause 7.5)

6 Procedure for internal audit (clause 9.2)

7 Procedure for management review (clause 9.3)

8 Procedure for management of nonconformities and corrective actions (clause 10.2)

 ISO/TS 16949 IATF 16949
Clause Descriptions Clause

1 Scope 1

2 Normative references 2

3 Terms & Definitions 3

4
4 Quality management system
6

5 Management responsibility 5

6 Resource management 7

7 Product realization 8

9
8 Measurement, analysis, and improvement
10
 IATF 16949
Previous
Descriptions clause
Scope 1

Normative references 2

Terms & Definitions 3

Context of the organization 4

Planning 4

Leadership 5

Support 6

Operation 7

Performance evaluation 8

Improvement 8
 ISO/TS 16949 IATF 16949
Clause Descriptions Clause

1 Scope 1

2 Normative references 2

3 Terms & Definitions 3

4 Quality management system 4

5 Management responsibility 5

6 Resource management 6

7 Product realization 7

8 Measurement, analysis, and improvement 8

10
 IATF 16949
Previous
Descriptions clause
Scope 1

Normative references 2

Terms & Definitions 3

Context of the organization 4

Leadership 5

Planning 4

Support 6

Operation 7

Performance evaluation 8

Improvement 8