IATF 16949:2016 Clause 4 Context of The Organization: FD-440-001 Flow Diagram Process Interactions

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QUALITY MANAGEMENT SYSTEM

CLAUSE 4 - CONTEXT OF THE ORGANIZATION - FLOW DIAGRAM -FD-400-001

IATF 16949:2016 Leadership Responsibility

Clause 4 President
Context of the Organization

Organizational
Context

Procedure
P-400

4.1 4.2
Understanding Understanding the
the organization and its needs and expectations
context of interested parties

Form
F-440-002
Context
P-400 worksheet P-400
par. 5.1 par. 5.2

4.3 4.4
Determining the scope Quality management
of the quality system and its
management system processes

Form
F-440-001 P-400
P-400 QMS
par. par. 5.4.6,
Processes 5.4.8, 5.4.9,
5.4,
5.4.1 5.5

FD-440-001

Flow Form
Diagram F-440-003
Process Product
Interactions Safety
Worksheet

ChartFD -400-001 Approved by: Date:

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