| This modified requirement now addresses the need to:
Document assigned personnel responsibilities and authorities;
Not only address – but MEET customer requirements; and
This includes but is not limited to the selection of special characteristics, setting quality objectives and related training, corrective and preventive actions, product design and development, capacity analysis, logistics information, customer scorecards, and customer portals.
|This is not a new requirement, but it is now placed in a new place in the standard.|| Section 188.8.131.52 requires management to:
Identifying process owners and
Assure they are competent to perform their assigned roles.
|The requirement to review processes to ensure effectiveness and efficiency now encompasses:
Top management shall review the product realization processes and support processes to evaluate and improve their effectiveness and efficiency.
Including the results of process review activities in management review
| ISO 9001: 2015 has increased the requirements for leadership by management.
The IATF 16949 adds the following:
The organization shall define and implement corporate responsibility policies, including at a minimum:
Employee code of conduct
Ethics escalation policy