福特IATF16949特殊要求2021Ford-IATF16949.docVIP

January 2021 January 2021 Page PAGE 10 of 38 Copyright ? 2021 Ford Motor Company. Ford Motor Company Customer-Specific Requirements For IATF-16949:2016 Effective 08-Jan-2021 Summary of IATF-16949 Sections 1 through 10 with customer specific content Contents Scope 5 General 5 Normative references 6 Terms and definitions 6 Context of the organization 10 4.3 Determining the scope of the quality management system 10 Leadership 11 Corporate Responsibility 11 5.1.2 Customer focus 12 Organizational roles, responsibilities and authorities 12 Organizational roles, responsibilities and authorities - supplemental 12 Planning 12 Contingency plans 12 Support 13 Plant, facility, and equipment planning 14 7.1.5 Monitoring and measuring resources 14 .1 Measurement system analysis 15 .2 External laboratory 15 Competence 15 Competence — supplemental 16 7.5 Documented information 16 Creating and updating 17 Control of documented information 17 .1 Record retention 17 Operation 18 Operational planning and control 18 Requirements for products and services 19 Customer communication 19 8.2.3 Review of the requirements for products and services 19 Review of the requirements for products and services — supplemental 20 Customer-designated special characteristics 20 Organization manufacturing feasibility 21 Design and development of products and services 21 Design and development of products and services — supplemental 21 Design and development planning — supplemental 21 Design and development inputs 23 Special characteristics 24 Design and development controls 24 Prototype programme 24 Product approval process 24 Design and development outputs 25 Design and development outputs — supplemental 25 Control of externally provided processes, products and services 25 Supplier selection process 26 Customer-directed sources (also known as “Directed–Buy”) 26 Type and extent of control — supplemental 26