Clause Map – AS9100D to AS9100C

AS9100D or AS9100:2016 Clauses AS9100C or AS9100:2009 Clauses

Rationale Rationale
Foreword Foreword
Table of Contents Table of Contents
Intended Application New.
Introduction Introduction
0.1 General 0.1 General
0.2 Quality Management Principles 0.1 General
0.3 Process Approach (title only) 0.2 Process Approach
0.3.1 General 0.2 Process Approach
0.3.2 Plan-Do-Check-Act cycle 0.2 Process Approach (See NOTE)
0.3.3 Risk-Based Thinking New.
0.4 Relationship with Other Management System Standards New. Did not include 0.3 or 0.4 from ISO 9001:2008.
1. Scope 1. Scope
2. Normative References 2. Normative References
3. Terms and Definitions 3. Terms and Definitions
4. Context of the organization (title only) 4. Quality Management System (title only)
4.1 Understanding the Organization and its Context New. See old 0.1 General on organizational environment and risks.
4.2 Understanding the Needs and Expectations of Interested Parties New.
4.3 Determining the Scope of the Quality Management System 1.2 Application; 4.2.2 Quality Manual
4.4 Quality Management System and its Processes (title only) 4. Quality Management System (title only)
4.4.1 (untitled) 4.1 General Requirements
4.4.2 (untitled) 4.2.1 General; 4.2.4 Control of Records
5. Leadership (title only) 5. Management responsibility (title only)
5.1 Leadership and Commitment (title only) 5. Management Responsibility (title only)
5.1.1 General 5.1 Management Commitment
5.1.2 Customer Focus 5.2 Customer Focus
5.2 Policy (title only) 5.3 Quality Policy
5.2.1 Establishing the Quality Policy 5.3 Quality Policy
5.2.2 Communicating the Quality Policy 5.3 Quality Policy
5.5.1 Responsibility and Authority;
5.3 Organizational Roles, Responsibilities and Authorities
5.5.2 Management Representative
6. Planning (title only) 5.4 Planning (title only)
5.4.2 Quality Management System Planning;
6.1 Actions to Address Risks and Opportunities (title only)
8.5.3 Preventive Action
5.4.2.a Quality Management System Planning;
6.1.1 (untitled)
8.5.3 Preventive Action
6.1.2 (untitled) 8.5.3 Preventive Action
6.2 Quality Objectives and Planning to Achieve Them (title only) 5.4.1 Quality Objectives
6.2.1 (untitled) 5.4.1 Quality Objectives
6.2.2 (untitled) 5.4.1 Quality Objectives
6.3 Planning of Changes 5.4.2.b Quality Management System Planning
7. Support (title only) New. Merged from old 6, 7.6, and 4.2.
7.1 Resources (title only) 6. Resource Management (title only)
7.1.1 General 6.1 Provision of Resources
7.1.2 People 6.1 Provision of Resources; 6.2.1 General
7.1.3 Infrastructure 6.3 Infrastructure
7.1.4 Environment for the Operation of Processes 6.4 Work Environment
7.1.5 Monitoring and Measuring Resources (title only) 7.6 Control of Monitoring and Measurement Equipment
7.1.5.1 General 7.6 Control of Monitoring and Measurement Equipment
7.1.5.2 Measurement Traceability 7.6 Control of Monitoring and Measurement Equipment
7.1.6 Organizational Knowledge New.

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Clause Map – AS9100D to AS9100C
AS9100:2016 Clauses AS9100:2009 Clauses
7.2 Competence 6.2 Human Resources
7.3 Awareness 6.2.2.d Competence, Training, and Awareness
7.4 Communication 5.5.3 Internal Communication; 7.2.3 Customer Communication
7.5 Documented Information (title only) 4.2 Documentation Requirements (title only)
7.5.1 General 4.2.1 General
7.5.2 Creating and Updating 4.2.3 Control of Documents; 4.2.4 Control of Records
7.5.3 Control of Documented Information (title only) 4.2 Documentation Requirements (title only)
7.5.3.1 (untitled) 4.2.3 Control of Documents; 4.2.4 Control of Records
7.5.3.2 (untitled) 4.2.3 Control of Documents; 4.2.4 Control of Records
8. Operation (title only) 7. Product Realization
8.1 Operational Planning and Control 7.1 Planning of Product Realization
8.1.1 Operational Risk Management 7.1.2 Risk Management
8.1.2 Configuration Management 7.1.3 Configuration Management
8.1.3 Product Safety 7.3.1 Design and Development Planning
8.1.4 Prevention of Counterfeit Parts New.
8.2 Requirements for products and services (title only) 7.2 Customer-Related Processes
8.2.1 Customer communication 7.2.3 Customer Communication
8.2.2 Determining the requirements for products and services 7.2.1 Determination of Requirements Related to the Product
8.2.3 Review of requirements for products and services (title only) 7.2.2 Review of Requirements Related to the Product
8.2.3.1 (untitled) 7.2.2 Review of Requirements Related to the Product
8.2.3.2 (untitled) 7.2.2 Review of Requirements Related to the Product
8.2.4 Changes to requirements for products and services 7.2.2 Review of Requirements Related to the Product
8.3 Design and development of products and services (title only) 7.3 Design and Development (title only)
8.3.1 General New.
8.3.2 Design and Development Planning 7.3.1 Design and Development Planning
8.3.3 Design and Development Inputs 7.3.2 Design and Development Inputs
7.3.4 Design and Development Review;
8.3.4 Design and Development Controls 7.3.5 Design and Development Verification;
7.3.6 Design and Development Validation
7.3.6.1 Design and Development Verification and Validation Testing;
8.3.4.1 (untitled)
7.3.6.2 Design and Development Verification and Validation Documentation
8.3.5 Design and Development Outputs 7.3.3 Design and Development Outputs
8.3.6 Design and Development Changes 7.3.7 Control of Design and Development Changes
8.4 Control of Externally Provided Processes, Products, and Services
7.4 Purchasing (title only)
(title only)
8.4.1 General 7.4.1 Purchasing Process
8.4.1.1 (untitled) 7.4.1 Purchasing Process; 7.4.2.h Purchasing Information
8.4.2 Type and Extent of Control 7.4.1 Purchasing Process; 7.4.3 Verification of Purchased Product
7.4.1.d Purchasing Process (see new 8.4.3.k)
8.4.3 Information for External Providers 7.4.2 Purchasing Information;
7.4.3 Verification of Purchased Product (see new 8.4.3.f)
8.5 Production and Service Provision (title only) 7.5 Production and Service Provision (title only)
7.5.1 Control of Production and Service Provision;
8.5.1 Control of Production and Service Provision 7.5.2 Validation of Processes for Production and Service Provision
7.4.3 Verification of Purchased Product (see new 8.5.1.q)
8.5.1.1 Control of Equipment, Tools, and Software Programs 7.5.1.3 Control of Equipment, Tools, and Software Programs
8.5.1.2 Validation and Control of Special Processes 7.5.2 Validation of Processes for Production and Service Provision
8.5.1.3 Production Process Verification 7.5.1.1 Production Process Verification
8.5.2 Identification and Traceability 7.5.3 Identification and Traceability
8.5.3 Property Belonging to Customers or External Providers 7.5.4 Customer Property
8.5.4 Preservation 7.5.5 Preservation of Product
7.2.1.a Determination of Requirements Related to the Product;
8.5.5 Post-Delivery Activities 7.5.1.f Control of Production and Service Provision
7.5.1.4 Post-Delivery Support
8.5.6 Control of Changes 7.5.1.2 Control of Production Process Changes
7.4.3 Verification of Purchased Product;
8.6 Release of Products and Services
8.2.4 Monitoring and Measurement of Product

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Clause Map – AS9100D to AS9100C
AS9100:2016 Clauses AS9100:2009 Clauses
8.7 Control of Nonconforming Outputs (title only) 8.3 Control of Nonconforming Product
8.7.1 (untitled) 8.3 Control of Nonconforming Product
8.7.2 (untitled) 8.3 Control of Nonconforming Product
9. Performance evaluation (title only) New.
9.1 Monitoring, Measurement, Analysis, and Evaluation (title only) 8. Measurement, Analysis, and Improvement (title only)
9.1.1 General 8.1 General; 8.2.3 Monitoring and Measurement of Processes
9.1.2 Customer Satisfaction 8.2.1 Customer Satisfaction
9.1.3 Analysis and Evaluation 8.4 Analysis of Data
9.2 Internal Audit (title only) 8.2.2 Internal Audit
9.2.1 (untitled) 8.2.2 Internal Audit
9.2.2 (untitled) 8.2.2 Internal Audit
9.3 Management Review (title only) 5.6 Management Review
9.3.1 General 5.6.1 General
9.3.2 Management Review Inputs 5.6.2 Review Input
9.3.3 Management Review Outputs 5.6.3 Review Output
10. Improvement (title only) 8.5 Improvement (title only)
10.1 General 8.5.1 Continual Improvement
10.2 Nonconformity and Corrective Action (title only) 8.3 Control of Nonconforming Product; 8.5.2 Corrective Action
10.2.1 (untitled) 8.3 Control of Nonconforming Product; 8.5.2 Corrective Action
10.2.2 (untitled) 8.3 Control of Nonconforming Product; 8.5.2 Corrective Action
10.3 Continual Improvement 8.5.1 Continual Improvement

Annex A – Clarification of New structure, Terminology, and Concepts

A.1 Structure and Terminology
A.2 Products and Services
A.3 Understanding the Needs and Expectations of Interested Parties
A.4 Risk-Based Thinking New.
A.5 Applicability
A.6 Documented Information
A.7 Organizational Knowledge
A.8 Control of Externally Provided Processes, Products, and Services
Annex B – Other International Standards on Quality Management and
New.
Quality Management Systems Developed by ISO/TC 176
Annex C – Other Standards on Quality Management and Quality
New.
Management Systems Developed by IAQG
Bibliography Bibliography

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