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Leadership
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Management comittment, policy, objectives,management reviews, defining responsibility and authority,
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Management comittment, EMS policy, EMS objectives and targets,management reviews, structure and responsibility
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Same as ISO 9001:2000 requirements, plus additional requirements unique to suppliers of automotive industry.
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Strategic Planning
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Management system planning, provision for resources,
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Environmental management plan, resource management
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Management system planning, provision for resources,
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Customer and Market Focus
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Customer focus, determination of requirements, customer communication, customer satisfaction
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Environmental aspects, leagal and other requirements, communications
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Customer focus, determination of requirements, customer communication, customer satisfaction
Customer specific requirements
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Measurement Analysis and Knowledge
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Management review
Control of monitoring and measuring devices
Measurement, analysis and improvement
Monitoring and measurement
Customer satisfaction
Internal audit
Analysis of data
Continual improvement
Corrective and preventive actions
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Management review
Monitoring and measurement
EMS audit
Nonconformance
Checking
Corrective and preventive actions Environmental Management Plan
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Management review
Control of monitoring and measuring devices
Measurement, analysis and improvement
Monitoring and measurement
Customer satisfaction
Internal audit
Analysis of data
Continual improvement
Corrective and preventive actions
SPC, MSA, FMEA
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Human Resource Foqus
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Human resources
Responsibility, authority, internal communication,
Training, awareness and competence
Infrastructure and work environment
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Structure and responsibility, communication
Training, awareness and competence
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Human resources
Responsibility, authority, internal communication,
Training, awareness and competence
Infrastructure and work environment
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Process Management
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Process approach: implementation, monitoring, analysis and improvement.
System approach to management.
Design and development process
Documentation requirements, control of documenets, control of records.
Purchasing
Product realization, customer related processes, product and process validation, control of process, product identification and traceability, preservation of product
Control of nonconforming product
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Process approach: implementation, monitoring, analysis and improvement.
System approach to management.
EMS documentation requirements, control and records
Operational Control
Environmental aspects
Nonconformance and actions, emergency preparedness and response
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Process approach: implementation, monitoring, analysis and improvement.
System approach to management.
Design and development process
Documentation requirements, control of documenets, control of records.
Purchasing
Product realization, customer related processes, product and process validation, control of process, product identification and traceability, preservation of product
Control of nonconforming product
Control Plans,APQP, PPAP, SPC
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