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Summary of new ISO 9001:2015 and IATF 16949:2016 Clauses Linkage with the companys QMS Documents

ISO 9001:2015 Clause ISO 9001:2008 IATF 16949:2016 ISO/TS Related QMS Process Owner /
Clause Clause 16949:2009 Procedures / Documents Department
Clause
4.1 4.1
4.1 Follow ISO 4.1
9001:2015
4.2 4.1 -
4.2 Follow ISO 4.1
9001:2015
4.3 4.2.2
4.3 Follow ISO 1.2
9001:2015
4.3.1 (modified) 1.1
4.3.2 (new) -
4.4, 4.4.1 4.1
4.4.1 Follow ISO -
9001:2015
4.4.1.1 (new) -
4.4.1.2 (new) -
4.4, 4.4.2 4.1
4.4.2 Follow ISO 4.1
9001:2015
5.1, 5.1.1 5.1
5.1.1 Follow ISO 5.1
9001:2015
5.1.1.1 (new) -
5.1.1.2 (modified) 5.1.1
5.1.1.3 (new) -
5.1.2 5.2
5.1.2 Follow ISO 5.2
9001:2015
5.2, 5.2.1, 5.2.2 5.3
5.2.1 Follow ISO 5.3
9001:2015
5.2.2 Follow ISO 5.3
1
9001:2015
5.3 5.5, 5.5.1, 5.5.2
5.3 Follow ISO 5.5.1
9001:2015
5.3.1 (modified) 5.5.2.1
5.3.2 (modified) 5.5.1.1
6.1, 6.1.1 5.4.2
6.1.1 Follow ISO 5.4.2
9001:2015
6.1, 6.1.2 5.4.2
6.1.2 Follow ISO 5.4.2
9001:2015
6.1.2.1 (modified) -
6.1.2.2 (modified) 8.5.3
6.1.2.3 (modified) 6.3.2
6.2, 6.2.1 5.4.1
6.2.1 Follow ISO -
9001:2015
6.2.2 5.4.1
6.2.2 Follow ISO -
9001:2015
6.2.2.1 (modified) 5.4.1.1
6.3 5.4.2
6.3 Follow ISO 5.4.2
9001:2015
7.1 & 7.1.1 6.0 & 6.1
7.1 Follow ISO 6.1
9001:2015
7.1, 7.1.2 6.2
6.1 Follow ISO 6.1
9001:2015
7.1, 7.1.3 6.3
7.1.3 Follow ISO 6.3
9001:2015
7.1.3.1 (modified) 6.3.1
7.1, 7.1.4 6.4
7.1.4 Follow ISO 6.4
9001:2015

2
7.1.4.1 (modified)) 6.4.1
7.1, 7.1.5; 7.1.5.1; 7.6
7.1.5.2
7.1.5.1 Follow ISO 7.6
9001:2015
7.1.5.1.1 (modified) 7.6.1
7.1.5.2 (modified) 7.6
7.1.5.2.1 7.6.2
7.1.5.3.1 (modified) 7.6.3.1
7.1.5.3.2 (modified) 7.6.3.2
7.1, 7.1.6 7.1

7.1.6 (new) -
7.2 6.2
7.2 Follow ISO 6.2.1
9001:2015
7.2.1 (modified) 6.2.2.2
7.2.2 (modified) 6.2.2.3
7.2.3 (modified) 8.2.2.5
7.2.4 (new) -
7.3 6.2.1 & 6.2.2
7.3.1 (modified) 5.2
7.3.2 (modified) 6.2.2.4
7.4 5.5.3
7.4 Follow ISO 5.5.3
9001:2015
7.5, 7.5.1 4.2, 4.2.1
7.5.1 Follow ISO 4.2.1
9001:2015
7.5.1.1 (modified) 4.2.1
7.5.2 4.2.3
7.5.2 Follow ISO 4.2.3
9001:2015
7.5.3 4.2.3
7.5.3.1 Follow ISO 4.2.3
9001:2015
4.2.3 7.5.3.2 Follow ISO 4.2.3
9001:2015
3
4.2.4 7.5.3.2.1 (modified) 4.2.4.1
4.2.3 7.5.3.2.2 (modified) 4.2.3.1
8.1 7.1
8.1 Follow ISO 7.1
9001:2015
8.1.1 (modified) 7.1.1
8.1.2 (modified) 7.1.3
8.2, 8.2.1
8.2.1 Follow ISO 7.2.3
9001:2015
8.2.1.1 (modified) 7.2.3.1
8.2.2 7.2.1
8.2.2 Follow ISO 7.2.1
9001:2015
8.2.2.1 (modified) 7.2.1
8.2.3 7.2.2
8.2.3.1 Follow ISO -
9001:2015
8.2.3.1.1 (modified) 7.2.2.1
8.2.3.1.2 (modified) 7.2.1.1
8.2.3.1.3 (modified) 7.2.2.2
8.2.3.2 Follow ISO 7.2.2
9001:2015
8.2.4 7.2.2
8.2.4 (modified) 7.2.2
8.3, 8.3.1 7.3, 7.3.1
8.3.1 Follow ISO 7.3.1
9001:2015
8.3.1.1 (modified) 7.3
8.3.2 7.3.1
8.3.2 Follow ISO 7.3.1
9001:2015
8.3.2.1 (modified) 7.3.1.1
8.3.2.2 (modified) 6.2.2.1
8.3.2.3 (new) -
8.3.3 7.3.2
8.3.3 Follow ISO 7.3.2
9001:2015
4
8.3.3.1 (modified) 7.3.2.1
8.3.3.2 (modified) 7.3.2.2
8.3.3.3 (modified) 7.3.2.3
8.3.4 7.3.4
8.3.4 Follow ISO 7.3.4
9001:2015
8.3.4.1 (modified) 7.3.4.1
8.3.4.2 (modified) 7.3.6.1
8.3.4.3 (modified) 7.3.6.2
8.3.4.4 (modified) 7.3.6.3
8.3.5 7.3.3
8.3.5 Follow ISO 7.3.3
9001:2015
8.3.5.1 (modified) 7.3.3.1
8.3.5.2 (modified) 7.3.3.2
8.3.6 7.3.7
8.3.6 Follow ISO 7.3.7
9001:2015
8.3.6.1 (modified) 7.3.7
8.4, 8.4.1 7.4, 7.4.1
8.4.1 Follow ISO 7.4.1
9001:2015
8.4.1.1 (modified) 7.4.1
8.4.1.2 (new) -
8.4.1.3 (modified) 7.4.1.3
8.4.2 7.4.1, 7.4.3
8.4.2 Follow ISO 7.4.1
9001:2015
8.4.2.1 (modified) 7.4.3.1
8..4.2.2 (modified) 7.4.1.1
8.4.2.3 (modified) 7.4.1.2
8.4.2.3.1 (new) -
8.4.2.4 (modified) 7.4.3.2
8.4.2.4.1 (new) -
8.4.2.5 (modified) 7.4.1.2
8.4.3 7.4.2
8.4.3 Follow ISO 7.4.2
9001:2015
5
8.4.3.1 (new) -
8.5, 8.5.1 7.5, 7.5.1, 7.5.2
8.5.1 (modified) 7.5.1
8.5.1.1 (modified) 7.5.1.1
8.5.1.2 (modified) 7.5.1.2
8.5.1.3 (modified) 7.5.1.3
8.5.1.4 (new) -
8.5.1.5 (modified) 7.5.1.4
8.5.1.6 (modified) 7.5.1.5
8.5.1.7 (modified) 7.5.1.6
8.5.2 7.5.3
8.5.2 Follow ISO 7.5.3
9001:2015
8.5.2.1 (modified) 7.5.3.1
8.5.3 7.5.4
8.5.3 Follow ISO 7.5.4
9001:2015
8.5.4 7.5.5
8.5.4 Follow ISO 7.5.5
9001:2015
8.5.4.1 (modified) 7.5.5.1
8.5.5 7.2.3, 7.5.1, 8.3,
8.5.1
8.5.5 Follow ISO -
9001:2015
8.5.5.1 (modified) 7.5.1.7
8.5.5.2 (modified) 7.5.1.8
8.5.6 7.5.1
8.5.6.1 (modified) 7.1.4
8.5.6.1.1 (new) -
8.6 8.2.3 & 8.2.4
8.6 Follow ISO -
9001:2015
8.6.1 (new) -
8.6.2 (modified) 8.2.4.1
8.6.3 (modified) 8.2.4.2
8.6.4 (modified) 7.4.3.1

6
8.6.5 (modified) 7.4.1.1
8.6.6 (Modified) 7.1.2
8.7, 8.7.1 8.3
8.7.1 Follow ISO 8.3
9001:2015
8.7.1.1 (modified) 8.3.4
8.7.1.2 (new) -
8.7.1.3 (modified) 8.3.1
8.7.1.4 (modified) 8.3.2
8.7.1.5 (new) -
8.7.1.7 (modified) 8.3.3
8.7.1.7 (new) -
8.7.2 8.3
8.7.2 Follow ISO 8.3
9001:2015
9.1.1 8.1
9.1.1 Follow ISO 8.1
9001:2015
9.1.1.1 (modified) 8.2.3.1
9.1.1.2 (modified) 8.1.1
9.1.1.3 (modified) 8.1.2
9.1.2 8.2.1
9.1.2 Follow ISO 8.2.1
9001:2015
9.1.2.1 (modified) 8.2.1.1
9.1.3 8.4
9.1.3.1 (modified) 8.4.1
9.2, 9.2.1, 9.2.2 8.2.2
9.2.1 Follow ISO 8.2.2
9001:2015
9.2.2 Follow ISO 8.2.2
9001:2015
9.2.2.1 (modified) 8.2.2.4
9.2.2.2 (modified) 8.2.2.1
9.2.2.3 (modified) 8.2.2.2
9.2.2.4 (modified) 8.2.2.3
9.3, 9.3.1, 9.3.2, 5.6, 5.6.1, 5.6.1,
9.3.3 5.6.3
7
9.3.1 Follow ISO 5.6.1
9001:2015
9.3.1.1 (modified) 5.6.1.1
9.3.2 Follow ISO 5.6.2
9001:2015
9.3.2.1 (modified) 5.6.2.1
9.3.3 (modified) 5.6.3
9.3.3.1 (new) -
10, 10.1 8.5.1
10.1 Follow ISO 8.5.1
9001:2015
10, 10.2, 10.2.1, 8.5.2
10.2.2
10.2.1 Follow ISO 8.3
9001:2015
10.2.2 Follow ISO 8.3
9001:2015
10.2.3 (modified) 8.5.2.1
10.2.4 (modified) 8.5.2.2
10.2.5 (new) -
10.2.6 (modified) 8.5.2.4
10, 10.3 8.5.1
10.3 Follow ISO 8.5.1
9001:2015
10.3.1 (modified) 8.5.1.1
Annex A Annex A

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