FactoryFlow
IATF 16949 (Compliance Requirements)
| No | Requirement | Fulfillment Note | Last Review Date | Last Review Status | Next Review | Actions |
|---|---|---|---|---|---|---|
| 1 | Scope | 0 | ||||
| 2 | Normative References | 0 | ||||
| 3 | Terms and definitions | 0 | ||||
| 4 | Context of the organization | 0 | ||||
| 4.1 | Understanding the organization and its context | We have determined our external and internal issues that are relevant to our purpose and strategic direction and that affect our ability to achieve the intended result(s) of its quality management system. A bi-annual analysis is conducted based on the following data: company business plan targets and Management Review | 2/6/2019 | Complete, in compliance | 2/6/2020 | 0 |
| 4.2 | Understanding the needs and expectations of interested parties | Douglas Autotech monitors and reviews information about these interested parties and their relevant requirements. This review is performed as part of the sales, planning and Management Review processes. | 8/13/2019 | Review In-Process | 6/15/2021 | 0 |
| 4.3 | Determining the scope of the quality management system | Document Control System | 8/1/2019 | Complete, in compliance | 5/20/2021 | 0 |
| 4.3.1 | Determining the scope of the quality management system - supplemental | Supporting functions, whether on-site or remote (such as design centers, corporate headquarters, and distribution centers), are included in the scope of the Quality Management System (QMS). As a full-service supplier, we adhere to all elements of the co-standards with no exclusions for design. | 8/1/2019 | Complete, in compliance | 5/20/2021 | 0 |
| 4.3.2 | Customer-specific requirements | Customer-specific requirements have been evaluated and are included in the scope of the organizations quality management system. | 9/11/2020 | Complete, in compliance | 9/11/2021 | 0 |
| 4.4 | Quality management system and its processes | 5/20/2021 | 0 | |||
| 4.4.1.1 | Conformance of Products and Processes | We have established, implemented, maintained and continually improve a quality management system, including the processes needed and their interactions, in accordance with the requirements of this international Standard. We have determined the processes needed for the quality management system and their application throughout the organization, and has: a) determined the inputs required and the outputs expected from these processes, b) determined the sequence and interaction of these processes | 0 |