Correlation Matrix EN 9100:2016 EN 9100:2009

Transcription

1 Correlation Matrix EN 9100:2016 EN 9100:2009 EN 9100:2016 EN 9100: Context of the organization 4 Quality management system 4.2 Understanding the organization and its context Understanding the needs and expectations of interested parties 4.3 Determining the scope of the quality management system Quality management system and its processes 4 Quality management system Management review Application Quality manual Quality management system requirements 5 Leadership 5 Management responsibility 5.1 Leadership and commitment 5.1 Management commitment Management commitment Customer focus 5.2 Customer focus 5.2 Policy 5.3 Quality policy Developing the Quality Policy 5.3 Quality policy Communicating the Quality Policy 5.3 Quality policy 5.3 Organizational roles, responsibilities and authorities Responsibility and authority Management representative Quality management system planning 6 Planning Quality management system planning 6.1 Actions to address risks and opportunities Quality management system planning Preventive action 6.2 Quality objectives and planning to achieve them 5. Quality objectives 6.3 Planning of changes Quality management system planning 7 Support 6 Resource management 7.1 Resources 6 Resource management Provision of resources People 6.1 Provision of resources Infrastructure 6.3 Infrastructure Environment for the operation of processes 6.4 Work environment Monitoring and measuring resources 7.6 Control of monitoring and measuring equipment Control of monitoring and measuring equipment Measurement traceability 7.6 Control of monitoring and measuring equipment Organizational knowledge 7.2 Competence Competence, training and awareness 7.3 Awareness Competence, training and awareness 7.4 Communication Internal communication 7.5 Documented information 4.2 Documentation requirements TÜV SÜD Akademie GmbH

2 EN 9100:2016 EN 9100: Creating and updating Control of documented information Control of documents Control of records Control of documents Control of records 8 Operation 7 Product realization 8.1 Operational planning and control 7.1 Planning of product realization Operation risk management Risk management Configuration management Configuration management Product safety Design and development planning Prevention of counterfeit products 8.2 Requirements for products and 7.2 Customer-related processes Customer communication Customer communication Determining of requirements related to products and Determination of requirements related to the product Review of the requirements related to products and Review of requirements related to the product Changes to requirements for products and Review of requirements related to the product 8.3 Design and development of products and 7.3 Design and development Design and development planning Design and development planning Design and development planning Design and development inputs Design and development inputs Design and development controls Design and development review Design and development verification Design and development validation Design and development outputs Design and development outputs Design and development changes Control of design and development changes 8.4 Control of externally provided processes, products and 7. Purchasing process Type and extent of control requirements Purchasing process Purchasing process Verification of purchased product Verification of externally provided products and Verification of purchased product Information for external providers Purchasing information Verification of purchased product 8.5 Production and service provision 7.5 Production and service provision Control of production and service provision Control of production equipment, tools and software Control of production and service provision Validation of processes for production and service provision Control of production equipment, tools and software Validation and control of special processes Validation and control of special processes Production process verification Production process verification

3 EN 9100:2016 EN 9100: Identification and traceability Identification and traceability Property belonging to customers or external providers Customer property Preservation Preservation of product Post-delivery activities Control of production and service provision Post-delivery support Control of changes Control of design and development changes 8.6 Release of products and Verification of purchased product Monitoring and measurement of product 8.7 Control of nonconforming outputs 8.3 Control of nonconforming product 9 Performance evaluation 8 Measurement, analysis and improvement 9.1 Monitoring, measurement, analysis and evaluation 8 Measurement, analysis and improvement Monitoring and measurement processes Customer satisfaction Customer satisfaction Analysis and evaluation 8.4 Analysis of data 9.2 Internal audit Internal audit 9.3 Management review 5.6 Management review Management review input Review input Management review output Review output 10 Improvement 8.5 Improvement Continual improvement 10.2 Nonconformity and corrective action Continual improvement Control of nonconforming product Corrective action Continual improvement Preventive action

4 Correlation Matrix EN 9100:2009 EN 9100:2016 EN 9100:2009 EN 9100: Quality management system requirements Documentation requirements 7.5 Documented information Quality manual Control of documents Control of records Management responsibility 5 Leadership 5.1 Management commitment Context of the organization Understanding the organization and its context Understanding the needs and expectations of interested parties Quality management system and its processes Quality management system and its processes Control of externally provided processes, products and Determining the scope of the quality management system Quality management system and its processes Creating and updating Control of documented Information Creating and updating Control of documented Information Leadership and commitment 5.2 Customer focus Customer focus 5.3 Quality policy Policy Establishing the quality policy Communicating the quality policy 5.4 Planning 6 Planning 5. Quality objectives 6.2 Quality objectives and planning to achieve them Quality management system planning Organizational roles, responsibilities and authorities planning Actions to address risks and opportunities Planning of changes 5.5 Responsibility, authority and communication 5 Leadership Responsibility and authority 5.3 Organizational roles, responsibilities and authorities Management representative 5.3 Organizational roles, responsibilities and authorities Internal communication 7.4 Communication 5.6 Management review Context of the organization Understanding the organization and its context Understanding the needs and expectations of interested parties Management review Review input Management review input Review output Management review output

5 EN 9100:2009 EN 9100: Resource management Provision of resources Support Resources People 6.2 Human resources 7.2 Competence Competence Competence, training and awareness Competence Awareness 6.3 Infrastructure Infrastructure 6.4 Work environment Environment for the operation of processes 7 Product realization 8 Operation 7.1 Planning of product realization 8.1 Operational planning and control Project management 8.1 Operational planning and control Risk management Operational risk management Configuration management Configuration management Control of work transfers 8.1 Operational planning and control 7.2 Customer-related processes 8.2 Requirements to products and Determination of requirements related to the product Requirements related for products and Review of requirements related to the product Review of requirements related to products and Changes to requirements for products and Customer communication Customer communication 7.3 Design and development 8.3 Design and development of products and Design and development planning Design and development planning Product safety Design and development inputs Design and development inputs Design and development outputs Design and development outputs Design and development review Design and development controls Design and development verification Design and development controls Design and development validation Design and development controls Design and development verification and validation 8.3. (no title) testing Design and development verification and validation documentation 8.3. (no title) Control of design and development changes Design and development changes Control of changes 7.4 Purchasing 8.4 Control of externally provided processes, products and 7. Purchasing process Control of externally provided processes, products and Type and extent of control Purchasing information Information for external providers

6 EN 9100:2009 EN 9100: Verification of purchased product Type and extent of control Information for external providers Release of products and 7.5 Production and service provision 8.5 Production and service provision Control of production and service provision Control of production and service provision Post-delivery activities Production process verification Production process verification Control of production process changes 8.1 Operational planning and control Control of production equipment, tools and software Control of production equipment, tools and software Post-delivery support Post-delivery activities Validation of processes for production and service Control of production and service provision provision Identification and traceability Identification and traceability Customer property Property belonging to customers or external providers Preservation of product Preservation 7.6 Control of monitoring and measuring equipment Measurement, analysis and improvement Monitoring and measuring resources Measurement traceability Performance evaluation Monitoring, measurement, analysis and evaluation Monitoring and measurement 9.1 Monitoring, measurement, analysis and evaluation Customer satisfaction Customer satisfaction Internal audit 9.2 Internal audit Monitoring and measurement of processes Monitoring and measurement of product 8.6 Release of products and 8.3 Control of nonconforming product Control of nonconforming outputs Nonconformity and corrective action 8.4 Analysis of data Analysis and evaluation 8.5 Improvement 10 Improvement Continual improvement Continual Improvement Corrective action 10.2 Nonconformity and corrective action Preventive action Actions to address risks and opportunities (see and 6.1.2) Continual improvement TÜV SÜD Akademie GmbH Westendstrasse Munich Telephone +49 (0) akd.managementsysteme@tuev-sued.de AC110-ggüDINEN9100LuftE-pb-210x