©2016,GeneralMotorsCompany-Allrightsreserved.IATF16949-CustomerSpecificRequirementsPostedDate:December,2016EffectiveDate:January,2017©2016,GeneralMotorsCompany-Allrightsreserved.2SUMMARYOFIATF16949SECTIONSWITHCUSTOMER-SPECIFICCONTENT1Scope………………………………………………………………………………………………………………….…41.1Scope–GeneralMotors*…………………………………………………………………………...42References………………………………………………………………………………………………….………..43Termsanddefinitions…………………………………………………………………………………………..53.1Termsanddefinitionsfortheautomotiveindustry*…………………………..………54Contextoftheorganization…………………………………………………………………………………85Leadership……………………………………………………………………………………….…………………..86Planning…………………………………………………………………………………………….………………..97Support……………………………………………………………………………………………………………...107.5.3.2.1Recordretention*………………………………………………………………………..…128Operation……………………………………………………………………………………………….………….128.2.1.1Customercommunication–supplemental*………………………………….……138.2.3.1.2Customerdesignationspecialcharacteristics*…………………………….….138.3.4.4Productapprovalprocess*……………………………………………………………...…158.3.6.1Designanddevelopmentchanges–supplemental*……………………….….158.4.2.3Supplierqualitymanagementsystemdevelopment*……………………...…168.4.2.4.1Second-partyaudits*………………………………………………………………….…..168.4.2.5Supplierdevelopment*…………………………………………………………………...…168.5.1.1ControlPlan*……………………………………………………………………………….…….178.5.1.2Standardizedwork–operatorinstructionsandvisualstandards*….…178.5.1.6Managementofproductiontoolingandmanufacturing,test...
