matrix interface

This printed document is an UNCONTROLLED COPY - Check B.O.S. to verify validity prior to use Date printed: 12/3/2008

White background: ISO 9001: 2000 Component Mandatory Records

Beige background: ISO/TS 16949 Component (IATF portion)

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Evidence of Compliance

ISO/TS-16949:2002Standard Requirement

(including editorial corrections released Dec 15, 2003)

ISO/TS 16949 Technical Specification - Second Edition: March 01, 2002

Ravanello Management Systems

ISO/TS 16949 and B.O.S. Interface MatrixMonitoring and Measurement Required

System Manual Standard Operating Procedures

Policy S

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Company O

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Infrastr

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Prod'n &

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Change C

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Control o

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Product

Work Instr

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Standard Requirement


Part

APart

BPart

CSOP-0001

SOP-0002

SOP-0003

SOP-0004

SOP-0005

SOP-0006

SOP-0007

SOP-0008

SOP-0009

SOP-0010

SOP-0011

SOP-0012 Reference Documents

4.0 Quality Management4.1 General Requirements

1The organization shall establish, document, implement and maintain a quality management system and continually improve its effectiveness in accordance with the requirements of this International Standard.

2 The organization shall:

3 a) identify the processes needed for the quality management system and their application throughout the organization (see 1.2)

Rec-0004 Business Operating System Model

4 b) determine the sequence and interaction of these processes;Rec-0004 Business Operating System Model

5 c) determine criteria and methods needed to ensure that both the operation and control of these processes are effective,

6 d) ensure the availability of resources and information necessary to support the operation and monitoring of these processes.

7 e) monitor, measure and analyze these processes, and

8 f) implement actions necessary to achieve planned results and continual improvement of these processes.

9 These processes shall be managed by the organization in accordance with the requirements of this International Standard.

10Where an organization chooses to outsource any process that affects product conformity with requirements, the organization shall ensure control over such processes.

11 Control of such outsourced processes shall be identified within the quality management system.

12NOTE: Processes needed for the quality management system referred to above should include processes for management activities, provision of resources, product realization and measurement.

13 4.1.1 General Requirements -- Supplemental

14 Ensuring control over outsourced processes does not absolve the organization of the responsibility of conformity to all customer requirements.

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Ravanello Management Systems Rec-0030 ISO/TS 16949 and B.O.S. Interface Matrix, Revision: 1 Page: 1 of 33

This printed document is an UNCONTROLLED COPY - Check B.O.S. to verify validity prior to use Date printed: 12/3/2008

Policy S

tatem

ent

Company O

vervi

ew

System

Ove

rview

Internal

AuditContro

l of D

oc'ts &

Rec

ords

Bus Plan

'g and M

gm't Rev

iew

Monit'g, M

easm

't Analy

sis

Corr/Prev

Act

& Cont'l

Impr't

H.R. E

mployee E

mpowermen

t

Cont of M

onit'g &

Mea

s'g D

evice

s

Purchas

ing and M

ateria

ls

Manag

emen

t

Infrastr

ucture,

Prod'n &

Serv

Support

Product

Realiz

ation

Change C

ontrol

Control o

f Non-C

onforming

Product

Work Instr

uctions,

Forms,

Record

s and R

eferen

ces

Sour

cing

Ref

eren

ce

Num

ber ISO/TS-16949:2002



Part

APart

BPart

CSOP-0001

SOP-0002

SOP-0003

SOP-0004

SOP-0005

SOP-0006

SOP-0007

SOP-0008

SOP-0009

SOP-0010

SOP-0011

SOP-0012 Reference Documents

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15 NOTE: See also 7.4.1 and 7.4.1.3

16 4.2 Documentation Requirements17 4.2.1 General

18 The quality management system documentation shall include:

19 a) documented statements of a quality policy and quality objectives,

20 b) a quality manual,

21 c) documented procedures required by this International Standard,

22 d) documents needed by the organization to ensure the effective planning, operation and control of its processes

23 e) records required by this International Standard (see 4.2.4).

24NOTE 1 Where the term "documented procedure" appears within this International Standard, this means the procedure is established, documented, implemented and maintained.

25 NOTE 2 The extent of the quality management system documentation can differ from one organization to another due to

26 a) the size of organization and type of activities

27 b) the complexity of processes and their interactions, and

28 c) the competence of personnel

29 NOTE 3 The documentation can be in any form or type of medium.

30 4.2.2 Quality manual

31 The organization shall establish and maintain a quality manual that includes

32 a) the scope of the quality management system, including details of and justification for any exclusions (see 1.2),

33 b) the documented procedures established for the quality management system, or reference to them

34 c) a description of the interaction between the processes of the quality management system. Rec-0004 B.O.S. Model

35 4.2.3 Control of documents

36 Documents required by the quality management system shall be controlled. 37 Quality records are a special type of document and shall be controlled

according to the requirements given in 4.2.4

38 A documented procedure (1) shall be established to define the controls needed:

Ravanello Management Systems Rec-0030 ISO/TS 16949 and B.O.S. Interface Matrix, Revision: 1 Page: 2 of 33