Global (IATF member OEM supply chains; organizations manufacturing automotive products for automotive customers)

IATF 16949:2016

130 controls. 102 other frameworks in our corpus share controls with it. Here is all of it, and how much of it you are already doing.

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130 controls 102 frameworks share controls with it Global (IATF member OEM supply chains; organizations manufacturing automotive products for automotive customers) verified against its source document

Every control below is one this framework asks for. The right hand column counts how many other frameworks in our corpus carry the same control, which is the difference between doing this work once and doing it again for the next standard.

There is no implementation kit for this framework yet. The control list and the overlap above are free and complete.

What you already have

Frameworks whose controls overlap this one, most first. If you run any of them, the count is roughly what you have already evidenced.

Every control

CodeControlAlso in
IATF16949-Clause10-Improvement-Nonconformity-CorrectiveAction-Problem-ErrorProofIATF 16949 Clause 10 - Improvement + Nonconformity + Corrective Action + Problem Solving + Error Proofing + Continual Improvement74
IATF16949-Clause4-Context-Scope-CustomerSpecific-ProductSafetyIATF 16949 Clause 4 - Context of Organization + QMS Scope + Customer Specific Requirements + Product Safety15
IATF16949-Clause5-Leadership-Corporate-QualityPolicy-RolesIATF 16949 Clause 5 - Leadership + Top Management Commitment + Corporate Responsibility + Quality Policy + Roles6
IATF16949-Clause6-Planning-Risk-Contingency-Objectives-ChangeIATF 16949 Clause 6 - Planning + Risks and Opportunities + Contingency Plans + Quality Objectives + Change40
IATF16949-Clause7-Support-Resources-MSA-Calibration-Competence-DocumentsIATF 16949 Clause 7 - Support + Resources + Measurement Systems Analysis (MSA) + Calibration + Competence + Documented Info0
IATF16949-Clause8-Nonconforming-Concession-PPAP-SubmissionIATF 16949 Clause 8 - Control of Nonconforming Outputs + Customer Concession + Production Part Approval Process (PPAP)0
IATF16949-Clause8-Operation-APQP-Design-Production-ControlPlan-SpecialCharsIATF 16949 Clause 8 - Operation Planning + APQP + Design + Special Characteristics + Production + Control Plan + Set-Up Verification36
IATF16949-Clause8-Supplier-QMS-Development-Externally-ProvidedIATF 16949 Clause 8 Supplier - Control of Externally Provided Processes + Type and Extent + Supplier QMS Development27
IATF16949-Clause9-Performance-Monitoring-InternalAudit-ManagementReviewIATF 16949 Clause 9 - Performance Evaluation + Monitoring + Internal Audit + Manufacturing Process Audit + Management Review70
IATF16949-Scope-IATF-Members-ISO9001-Annex-SL-Sector-CSRIATF 16949:2016 - Scope + IATF Member OEMs + ISO 9001:2015 Annex SL Integration + Automotive Sector + Customer Specific Requirements0
10.2.310.2.3 Problem solving0
10.2.410.2.4 Error-proofing0
10.2.510.2.5 Warranty management systems0
10.2.610.2.6 Customer complaint and field failure test analysis0
10.3.110.3.1 Continual improvement - supplemental0
4.3.14.3.1 Determining the scope of the Quality Management System - Supplemental0
4.3.24.3.2 Customer-specific requirements0
4.4.1.14.4.1.1 Conformance of products and processes0
4.4.1.24.4.1.2 Product safety0
5.1.1.15.1.1.1 Corporate responsibility0
5.1.1.25.1.1.2 Process effectiveness and efficiency0
5.1.1.35.1.1.3 Process owners0
5.3.15.3.1 Organizational roles, responsibilities, and authorities - Supplemental0
5.3.25.3.2 Responsibility and authority for product requirements and corrective actions0
6.1.2.16.1.2.1 Risk Analysis0
6.1.2.26.1.2.2 Preventive Action0
6.1.2.36.1.2.3 Contingency Plan0
6.2.2.16.2.2.1 Quality objectives and planning to achieve them - supplemental0
7.1.3.17.1.3.1 Plant, facility, and equipment planning0
7.1.4.17.1.4.1 Environment for the operation of processes - supplemental0
7.1.5.1.17.1.5.1.1 Measurement System Analysis0
7.1.5.2.17.1.5.2.1 Calibration / verification records0
7.1.5.37.1.5.3 Laboratory requirements0
7.1.5.3.17.1.5.3.1 Internal laboratory0
7.1.5.3.27.1.5.3.2 External laboratory0
7.2.17.2.1 Competence - supplemental0
7.2.27.2.2 Competence - on-the-job training0
7.2.37.2.3 Internal auditor competency0
7.2.47.2.4 Second-party auditor competency0
7.3.17.3.1 Awareness - Supplemental0
7.3.27.3.2 Employee motivation and empowerment0
7.5.1.17.5.1.1 Quality management system documentation0
7.5.3.2.17.5.3.2.1 Record retention0
7.5.3.2.27.5.3.2.2 Engineering specifications0
8.1.18.1.1 Operation Planning and Control - Supplemental0
8.1.28.1.2 Confidentiality0
8.2.1.18.2.1.1 Customer Communication - Supplemental0
8.2.2.18.2.2.1 Determination of product and service requirements - Supplemental0
8.2.3.1.18.2.3.1.1 Review of product and service requirements - Supplemental0
8.2.3.1.28.2.3.1.2 Customer-designated special characteristics0
8.2.3.1.38.2.3.1.3 Organization manufacturing feasibility0
8.3.1.18.3.1.1 Design and Development of Products and Services - Supplemental0
8.3.2.18.3.2.1 Design and development planning - supplemental0
8.3.2.28.3.2.2 Product design skills0
8.3.2.38.3.2.3 Development of products with embedded software0
8.3.3.18.3.3.1 Product design input0
8.3.3.28.3.3.2 Manufacturing process design input0
8.3.3.38.3.3.3 Special Characteristics0
8.3.4.18.3.4.1 Monitoring0
8.3.4.28.3.4.2 Design and development validation0
8.3.4.38.3.4.3 Prototype programme0
8.3.4.48.3.4.4 Product approval process0
8.3.5.18.3.5.1 Design and Development Output - supplemental0
8.3.5.28.3.5.2 Manufacturing process design output0
8.3.6.18.3.6.1 Design and development changes - supplemental0
8.4.1.18.4.1.1 General - supplemental0
8.4.1.28.4.1.2 Supplier selection process0
8.4.1.38.4.1.3 Customer-directed sources (also known as “Directed-Buy”)0
8.4.2.18.4.2.1 Type and extent of control - supplemental0
8.4.2.28.4.2.2 Statutory and regulatory requirements0
8.4.2.38.4.2.3 Supplier quality management system development0
8.4.2.3.18.4.2.3.1 Automotive product-related software or automotive products with embedded software0
8.4.2.48.4.2.4 Supplier monitoring0
8.4.2.4.18.4.2.4.1 Second-party audits0
8.4.2.58.4.2.5 Supplier development0
8.4.3.18.4.3.1 Information for external providers - supplemental0
8.5.1.18.5.1.1 Control Plan0
8.5.1.28.5.1.2 Standardized work - operator instructions and visual standards0
8.5.1.38.5.1.3 Verification of job setups0
8.5.1.48.5.1.4 Verification after shutdown0
8.5.1.58.5.1.5 Total productive maintenance0
8.5.1.68.5.1.6 Management of production tooling and manufacturing, test, inspection tooling and equipment0
8.5.1.78.5.1.7 Production scheduling0
8.5.2.18.5.2.1 Identification and traceability - supplemental0
8.5.4.18.5.4.1 Preservation - supplemental0
8.5.5.18.5.5.1 Feedback of information from service0
8.5.5.28.5.5.2 Service agreement with the customer0
8.5.6.18.5.6.1 Control of changes - supplemental0
8.5.6.1.18.5.6.1.1 Temporary change of process controls0
8.6.18.6.1 Release of products and services - Supplemental0
8.6.28.6.2 Layout inspection and functional testing0
8.6.38.6.3 Appearance items0
8.6.48.6.4 Verification and acceptance of conformity of externally provided products and services0
8.6.58.6.5 Statutory and regulatory conformity0
8.6.68.6.6 Acceptance criteria0
8.7.1.18.7.1.1 Customer authorization for concession0
8.7.1.28.7.1.2 Control of nonconforming product - customer specified process0
8.7.1.38.7.1.3 Control of suspect product0
8.7.1.48.7.1.4 Control of reworked products0
8.7.1.58.7.1.5 Control of repaired product0
8.7.1.68.7.1.6 Customer notification0
8.7.1.78.7.1.7 Nonconforming product disposition0
9.1.1.19.1.1.1 Monitoring and measurement of manufacturing processes0
9.1.1.29.1.1.2 Identification of statistical tools0
9.1.1.39.1.1.3 Application of statistical concepts0
9.1.2.19.1.2.1 Customer satisfaction - supplemental0
9.1.3.19.1.3.1 Prioritization0
9.2.2.19.2.2.1 Internal audit program0
9.2.2.29.2.2.2 Quality management system audit0
9.2.2.39.2.2.3 Manufacturing Process Audit0
9.2.2.49.2.2.4 Product audit0
9.3.1.19.3.1.1 Quality management system performance0
9.3.2.19.3.2.1 Management Review Input - Supplemental0
9.3.3.19.3.3.1 Management Review Output - Supplement0
A.1A.1 Phases of the control plan0
A.2A.2 Elements of the control plan0
CLAUSE-10Clause 10: Improvement0
CLAUSE-4Clause 4: Context of the organization0
CLAUSE-5Clause 5: Leadership0
CLAUSE-6Clause 6: Planning0
CLAUSE-7Clause 7: Support0
CLAUSE-8Clause 8: Operation0
CLAUSE-9Clause 9: Performance evaluation0
CLAUSE-AAnnex A: Control plan0
CSRSCustomer-specific requirements held: General Motors (October 2025) and FCA Italy (March 2018)0
FAQSThe IATF FAQs on IATF 16949:2016 (April 2018 to November 2025)0
FRONTClauses 1 to 3: scope, normative reference and the automotive terms, with Sanctioned Interpretations 1, 15, 28 and 290
RULESThe Rules for achieving and maintaining IATF Recognition, 6th edition, with its Sanctioned Interpretations and Q&A0
SISThe thirty Sanctioned Interpretations (October 2017 to November 2025) and where each lands0
STANDARDIATF 16949:2016: what it is, how it sits on ISO 9001:2015, and what is held0

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What this page is

A control-level reference for IATF 16949:2016, drawn from our framework corpus. Control codes and titles are references to the standard, not reproductions of it. The overlap counts and the auditor artefacts are our own work and are the part you will not find elsewhere.

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