This printed document is an UNCONTROLLED COPY - Check B.O.S.
to verify validity prior to use
Date printed: 12/3/2008
Ravanello Management Systems ISO/TS 16949 Technical Specification - Second Edition: March 01, 2002
ISO/TS 16949 and B.O.S. Interface Matrix
White background: ISO 9001: 2000 Component Beige background: ISO/TS 16949 Component (IATF portion) Mandatory Records Monitoring and Measurement Required
Evidence of Compliance
System Manual Standard Operating Procedures
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A 4.0 Quality Management
4.1 General Requirements
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The organization shall establish, document, implement and maintain a quality management system and continually improve its effectiveness in accordance with the requirements of this International Standard. The organization shall: a) identify the processes needed for the quality management system and their application throughout the organization (see 1.2)
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Reference Documents
Rec-0004 Business Operating System Model Rec-0004 Business Operating System Model
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b) determine the sequence and interaction of these processes; c) determine criteria and methods needed to ensure that both the operation and control of these processes are effective, d) ensure the availability of resources and information necessary to support the operation and monitoring of these processes. e) monitor, measure and analyze these processes, and f) implement actions necessary to achieve planned results and continual improvement of these processes. These processes shall be managed by the organization in accordance with the requirements of this International Standard. Where an organization chooses to outsource any process that affects product conformity with requirements, the organization shall ensure control over such processes. Control of such outsourced processes shall be identified within the quality management system. NOTE: Processes needed for the quality management system referred to above should include processes for management activities, provision of resources, product realization and measurement. 4.1.1 General Requirements -- Supplemental Ensuring control over outsourced processes does not absolve the organization of the responsibility of conformity to all customer requirements. Ravanello Management Systems Rec-0030 ISO/TS 16949 and B.O.S. Interface Matrix, Revision: 1
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This printed document is an UNCONTROLLED COPY - Check B.O.S. to verify validity prior to use
Date printed: 12/3/2008
Sourcing Reference Number
St a
pa ny
Po lic y
Part
Part
Part
Sy
(including editorial corrections released Dec 15, 2003)
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NOTE: See also 7.4.1 and [Link]
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ISO/TS-16949:2002 Standard Requirement
4.2 Documentation Requirements
4.2.1 General The quality management system documentation shall include: a) documented statements of a quality policy and quality objectives, b) a quality manual, c) documented procedures required by this International Standard, d) documents needed by the organization to ensure the effective planning, operation and control of its processes e) records required by this International Standard (see 4.2.4). NOTE 1 Where the term " documented procedure" appears within this International Standard, this means the procedure is established, documented, implemented and maintained. NOTE 2 The extent of the quality management system documentation can differ from one organization to another due to a) the size of organization and type of activities b) the complexity of processes and their interactions, and c) the competence of personnel NOTE 3 The documentation can be in any form or type of medium. 4.2.2 Quality manual The organization shall establish and maintain a quality manual that includes a) the scope of the quality management system, including details of and justification for any exclusions (see 1.2), b) the documented procedures established for the quality management system, or reference to them c) a description of the interaction between the processes of the quality management system. 4.2.3 Control of documents Documents required by the quality management system shall be controlled. Quality records are a special type of document and shall be controlled according to the requirements given in 4.2.4 A documented procedure (1) shall be established to define the controls needed: Ravanello Management Systems Rec-0030 ISO/TS 16949 and B.O.S. Interface Matrix, Revision: 1 Page: 2 of 33
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Reference Documents
Rec-0004 B.O.S. Model
