IATF 16949:2016 - Quality Management System for Automotive Production
Clause 8: Operation – IATF 16949:2016 - Quality Management System for Automotive Production

IATF 16949:2016 - Quality Management System for Automotive Production 8.3.5.2: Manufacturing process design output

What does 8.3.5.2 require?

Manufacturing process design output is documented in a way that allows verification against the process design inputs, and it is verified against them. It includes: specifications and drawings; special characteristics of product and of process; process input variables that affect characteristics; production and control tooling and equipment, with capability studies of that equipment and tooling; process flow charts and layout that link product, process and tooling; analysis of capacity; the process FMEA; maintenance plans and instructions; the control plan; standard work and work instructions; acceptance criteria for process approval; data on reliability, quality, measurability and maintainability; results of identifying and verifying error-proofing, as appropriate; and methods for quickly detecting nonconformities of product or process, feeding them back and correcting them.

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