Frameworks / IATF 16949:2016 - Quality Management System for Automotive Production / Clause9-Performance-Monitoring-InternalAudit-ManagementReview IATF 16949:2016 - Quality Management System for Automotive Production
IATF 16949 Clause 9 - Performance Evaluation
IATF 16949:2016 - Quality Management System for Automotive Production Clause9-Performance-Monitoring-InternalAudit-ManagementReview: IATF 16949 Clause 9 - Performance Evaluation + Monitoring + Internal Audit + Manufacturing Process Audit + Management Review Clause 9 addresses performance evaluation + monitoring + measurement + analysis + evaluation + internal audit + management review. Conceptual coverage: 9.1 Monitoring, measurement, analysis and evaluation (general + customer satisfaction + analysis); 9.1.1 General + 9.1.1.1 Monitoring and Measurement of Manufacturing Processes (per AIAG SPC Statistical Process Control - process capability Cpk + Ppk + process performance + control limits + reaction plans); 9.1.1.2 Identification of Statistical Tools + 9.1.1.3 Application of Statistical Concepts; 9.1.2 Customer Satisfaction + 9.1.2.1 Customer Satisfaction Supplemental (delivered product quality + customer disruptions + customer scorecards + warranty + field returns); 9.2 Internal Audit (general + audit programme + scope + impartiality + competent auditors + results); 9.2.1 General + 9.2.2 Internal Audit Programme + 9.2.2.1 Quality Management System Audit + 9.2.2.2 Manufacturing Process Audit + 9.2.2.3 Manufacturing Process Audit (IATF supplemental - documented manufacturing process audit per process per shift per VDA 6.3 or equivalent; auditing process effectiveness + product quality + adherence to control plan); 9.2.2.4 Product Audit; 9.3 Management Review + 9.3.1 General + 9.3.2 Management Review Inputs + 9.3.2.1 Management Review Inputs Supplemental (warranty + field returns + supplier performance + cost of poor quality + risk register + customer satisfaction trends + non-conformance + audit results + corrective actions); 9.3.3 Management Review Outputs + 9.3.3.1 Management Review Outputs Supplemental. Coordinates with AIAG SPC + AIAG-VDA FMEA + VDA 6.3 Process Audit. IATF 16949 Clause 9 Performance Evaluation + Internal Audit + Management Review applies.
Maintained by Gerard Blokdyk · Control text last updated 21 May 2026 What else in your programme already covers this This control maps to 125 controls across 68 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
AT-DSG-2 Section 2 - Scope and application AT-DSG-8 Section 22 - Functions and powers of the DPA DA-1 Enterprise Data Architecture DIQ-2 Data Quality Management FDBR-702 Definitions (§501.702) FDBR-Scope-Defs Scope, Applicability Thresholds and Definitions (Fla. Stat. 501.701, 501.702, 501.703, 501.704) 6.5 Preparing and Distributing Audit Report 6.7 Conducting Audit Follow-up NISTSP34-1 Contingency Planning Policy, Programme, and Plan Coordination NISTSP34-2 Business Impact Analysis (BIA): Critical Resources, Recovery Priorities DSOMM-1 Culture, Organization, Education, and Governance DSOMM-2 Implementation Practices, Secure Coding, and Threat Modelling ASTWO-7 Deficiency Evaluation, Material Weakness, and Communication ASTWO-8 ICFR Opinion, Basis, Definition, Limitations, Combined vs Separate Reports PAKPDPB-7 NCPDP, Registration, Records, Processor Contracts, DPO PAKPDPB-8 Enforcement, Penalties, Complaints, Retention, Training C1 Organizational Boundary C3 Scope 1 and 2 Coverage 4.4.1 Resources, Roles, Responsibility, and Authority CPG-6.B Supply Chain Incident Reporting QMSR-ISO13485-Sec5 Management responsibility (ISO 13485:2016 Section 5 - incorporated via §820.10) FFIEC-05 Roles and responsibilities definition CA-9 Internal System Connections CA-9 Internal System Connections PQC-4 FIPS 205 SLH-DSA Implementation - Stateless Hash-Based Digital Signature CA-9 Internal System Connections CA-9 Internal System Connections CA-9 Internal System Connections OCCHS-1 Scope, Applicability, and Definitions of Heightened Standards OWASPASVS-1 Architecture, Design and Threat Modelling (V1) 2.2.2 Vendor default accounts are managed as follows: • If the vendor default account(s) will be used, the default password is changed per Requirement 8.3.6. • If the vendor default account(s) will not be used, PSPF24-1 Security Culture, Governance, Risk Management EHDSREG-1 Mandatory Requirements for EHR Systems (Articles 14-29) SWIFTCSCF-1 Restrict Internet Access and Protect Critical Systems (Objective 1) FADP-5 Definitions (Article 5) TEFCAREC-1 Common Agreement Conformance and Onboarding VIETNAMCYBER-2 Prohibited Acts (Access, Interception, Forgery, Content) W3CVCDM-1 Three-Party Ecosystem (Issuer, Holder, Verifier) Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected .
Query this from an agent The graph holds this control, the 125 it maps to, and the evidence behind each claim, over MCP and REST.