These are the topics that the requirements of ISO/TS 16949 address consecutively. Topics 85 111 appeared in Chapter 6.

Product realization

Planning of product realization

1. Planning product realization processes

2. Consistency of process planning

3. Determining product quality objectives and requirements

4. Establishing product-specific processes

5. Providing product-specific documents

6. Providing product-specific resources

7. Determining product-specific verification and validation activities and methods

8. Determining product-specific acceptance criteria

9. Determining product-specific records

10. Determining process-specific records

11. Ensuring suitability of planning output

Planning of product realization Supplemental

1. Production of quality plan

Acceptance criteria

1. Defining acceptance criteria

2. Sampling acceptance criteria

Confidentiality

1. Confidentiality of customer products, projects and information

Change control

1. Change control process

2. Assessment the effects of change

3. Verifying and validating changes

4. Customer review of major changes

5. Customer requirements for change verification and identification

Customer-related processes

Determination of requirements related to the product

1. Determining customer specified requirements

2. Determining requirements for intended use

3. Determining statutory and regulatory requirements

4. Determining organizational requirements

Customer-designated special characteristics

1. Conformity with customer-designated special characteristics

Review of requirements related to the product

1. Reviewing product requirements

2. Timing of product requirements review

3. Ensuring product requirements are defined

4. Resolving differing requirements

5. Ensuring the organization has the ability to meet requirements

6. Maintaining records of the results of product reviews

7. Confirming undocumented requirements

8. Amending documents affected by changed product requirements

9. Informing personnel of changed requirements

Review...