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IATF 16949:2016 Clause 4 Context of The Organization: FD-440-001 Flow Diagram Process Interactions

This flow diagram outlines the context of an organization's quality management system according to IATF 16949:2016 Clause 4. It shows that leadership is responsible for understanding the organization's context through procedures on understanding needs and expectations of interested parties. It also shows determining the scope and processes of the quality management system. Forms and procedures are used to document the context, interested parties, and quality management system processes.

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Navnath Tamhane
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475 views1 page

IATF 16949:2016 Clause 4 Context of The Organization: FD-440-001 Flow Diagram Process Interactions

This flow diagram outlines the context of an organization's quality management system according to IATF 16949:2016 Clause 4. It shows that leadership is responsible for understanding the organization's context through procedures on understanding needs and expectations of interested parties. It also shows determining the scope and processes of the quality management system. Forms and procedures are used to document the context, interested parties, and quality management system processes.

Uploaded by

Navnath Tamhane
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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QUALITY MANAGEMENT SYSTEM

CLAUSE 4 - CONTEXT OF THE ORGANIZATION - FLOW DIAGRAM -FD-400-001

IATF 16949:2016 Leadership Responsibility

Clause 4 President
Context of the Organization

Organizational
Context

Procedure
P-400

4.1 4.2
Understanding Understanding the
the organization and its needs and expectations
context of interested parties

Form
F-440-002
Context
P-400 worksheet P-400
par. 5.1 par. 5.2

4.3 4.4
Determining the scope Quality management
of the quality system and its
management system processes

Form
F-440-001 P-400
P-400 QMS
par. par. 5.4.6,
Processes 5.4.8, 5.4.9,
5.4,
5.4.1 5.5

FD-440-001

Flow Form
Diagram F-440-003
Process Product
Interactions Safety
Worksheet

ChartFD -400-001 Approved by: Date:

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