IATF 16949 2016 Mandatory procedure

SATHYABALARAMAN

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There are total 21 procedures which are mandatory, listed as below:

Product Safety — 4.4.1.2
Calibration—7.1.5.2.1
Training – 7.2.1
Internal Auditor company – 7.2.3
Employee Motivation—7.3.2
Engineering Specification 7.5.3.2
Design and Development – 8.3.1.1
Special Characteristic Defining –8.3.3.3.
Supplier Selection—8.4.1.2.
Out sources Process –8.4.2.1
Statutory and regulatory requirement — 8.4.2.2
Supplier Monitoring — 8.4.2.4
Control of changes—8.5.6.1.
Temporary Change – 8.5.6.1.1
Rework Procedure — 8.7.1.4
Repaired Procedure – 8.7.1.5
Disposition of non-conforming products –8.7.1.7
Internal Audit—9.2.2.1
Problem Solving — 10.2.3
Error proofing – 10.2.4
Continual Improvement — 10.3.1
 
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