N
nonaynever - 2008
I have identified the following 26 required records under TS16949. Have I missed any?
4.2.1 Quality Management System Records
4.2.3.1 Changes to Customer Specification including effective date (new PPAP also)
4.2.4.1 Regulatory Specific Records
4.2.4.1 Customer Specific Records
5.6.1 Management Review
6.2.2 Training, education, skills, experience records
7.1 Verification, Validation, monitoring, inspection & test specific to product
7.2.2 Review of requirements, related to the product
7.3.2 Design & development inputs relating to product requirements
7.3.4 Design & development review
7.3.5 Verification of design & development outputs
7.3.6 Validation of design & development
7.3.7 Design & development changes over the product life
7.4.1 Supplier selection, evaluation & re-evaluation
7.5.2 Validation of processes for production & service provision
7.5.3 Product Identification (if traceability is required)
7.5.4 Record of customer property lost, damaged or found unsuitable for use
7.6 Calibration records & results
8.2.2 Internal Audits
8.2.3.1 Effective dates of process changes
8.2.4 Evidence of conformity with acceptance criteria (incl. person authorizing release)
8.3 Nature of nonconformities, subsequent actions, concessions
8.3.4 Expiration date of/authorized quantity of customer waivers
8.5.2 Records of Corrective Actions
8.5.2.4 Rejected/returned product test results/analysis
8.5.3 Records of Preventive actions
4.2.1 Quality Management System Records
4.2.3.1 Changes to Customer Specification including effective date (new PPAP also)
4.2.4.1 Regulatory Specific Records
4.2.4.1 Customer Specific Records
5.6.1 Management Review
6.2.2 Training, education, skills, experience records
7.1 Verification, Validation, monitoring, inspection & test specific to product
7.2.2 Review of requirements, related to the product
7.3.2 Design & development inputs relating to product requirements
7.3.4 Design & development review
7.3.5 Verification of design & development outputs
7.3.6 Validation of design & development
7.3.7 Design & development changes over the product life
7.4.1 Supplier selection, evaluation & re-evaluation
7.5.2 Validation of processes for production & service provision
7.5.3 Product Identification (if traceability is required)
7.5.4 Record of customer property lost, damaged or found unsuitable for use
7.6 Calibration records & results
8.2.2 Internal Audits
8.2.3.1 Effective dates of process changes
8.2.4 Evidence of conformity with acceptance criteria (incl. person authorizing release)
8.3 Nature of nonconformities, subsequent actions, concessions
8.3.4 Expiration date of/authorized quantity of customer waivers
8.5.2 Records of Corrective Actions
8.5.2.4 Rejected/returned product test results/analysis
8.5.3 Records of Preventive actions