Hope this help about IATF understanding.

1. Customer
Requirements
* Determining the requirements
for products and services
(8.2.2.1)
* Customer Specific
Requirements (4.3.2)
* Customer Communication
(8.2.1)
* Cost/Price Requirements
* Confidentiality (8.1.2)
Mass Production
* Customer Communication
(8.2.1)
* Logistic Requirements
* P.O. Requirements
* Volume Requirements
Review of the
requirements for
products and
services (8.2.3)
* Organization
manufacturing feasibility
(8.2.3.1.3)
* Multidisciplinary approach
(8.2.3.1.3)
*Leadership commitment
(5.1)
*Management review (9.3)
Project
Accept?
?ed
Accept
ed
Inform Customer
Design and Development of
products and services (8.3)
* Multidisciplinary Approach
(8.2.3.1.3)
* Product Safety (4.4.1.2)
* Statutory & Regulatory
Requirements (4.4.1.1, 8.4.2.2)
* Software, GD&T, tolerance
calculation (8.3.5.1)
* DFMEA/Risk analysis (6.1.2)
* Design Team Competency
(7.2.1)
* Identification of statistical tools
(9.1.1.2)
* Application of Statistical
Concepts (9.1.1.3)
* Complete and
accurate product
drawings and
specifications
* SC List (4.4.12)
Product Design Review
(8.3.5.1)
* Multidisciplinary Approach (8.2.3.1.3)
* Product Safety (4.4.1.2)
* Statutory & Regulatory
Requirements (4.4.1.1, 8.4.2.2)
* Software, GD&T, tolerance calculation
(8.3.5.1)
* DFMEA/Risk analysis (6.1.2)
* Design Team Competency (7.2.1)
* Identification of statistical tools
(9.1.1.2) *
Application of Statistical
Concepts (9.1.1.3)
Design
Review
passed?
New Product/Process
Development Phase
* Leadership Commitment (5.1)
* Preventive Action (6.1.2.2)
* Plant, facility, and equipment planning (7.1.3.1)
* Competence (7.2.1)
* Project Management and Planning (8.1.1)
* Confidentiality (8.1.2)
* Customer Communication (8.2.1.1)
* Control of change (8.5.6.1)
* Monitoring, measurement, analysis and
evaluation (9.1)
* Management Review (9.3)
Packaging Design
- In-process
- Product - Shipment
Packaging Qualification
*List of Product
Inspection & Test
Equipment
*Calibration (7.1.5.2)
Raw Material &
Components Design
* Multidisciplinary Approach
(8.2.3.1.3)
* Product Safety (4.4.1.2)
* Statutory & Regulatory
Requirements (4.4.1.1,
8.4.2.2)
* Software, GD&T, tolerance
calculation (8.3.5.1)
* DFMEA/Risk analysis
(6.1.2)
* Design Team Competency
(7.2.1)
* Identification of statistical
tools (9.1.1.2)
* Application of Statistical
Concepts (9.1.1.3)
Mfg. Process Design
- Multidisciplinary
Approach (8.2.3.1.3)
- Competency (7.2.1)
- PFMEA (6.1.2.1)
- Lay out Design
- Mfg. Process Flow
Design
- Line Balancing
Mfg. Process
Design Review
* Multidisciplinary
Approach (8.2.3.1.3)
* Leadership Commitment (5.1)
* Management review (9.3)
Mfg design output
(8.3.5.2) (15 items)
- Process
Specifications
- Floor Layout
- SC list of Mfg
Process
- Multidisciplinary
Approach
(8.2.3.1.3)
-…
-…
-…
- WI, MI, II, etc.
- Mfg. Process
Flow Chart
Complete and accurate
Raw Material &
Components drawing and
specifications
* SC List
Supplier Sourcing
- Raw Mat’l / Component
Inspection & Test Equipment
List – Calibration (7.1.5.2)
Build Raw
Mat’l/Components
- Prototype/Small Lot
Build Product
Prototype /
Small Lot
- Competency (7.2.1)
- Requirement rate
Build Mfg.
Process
* Investment
* Leadership
Commitment (5.1)
* Competency
Prototype / Product
Small Lot
- MSA (7.1.5.1.1)
- Master Sample
- Process Capability
Study
(15 items)
(PPAP-17 items)
End
Mfg Process (Mass
Production Phase)
* Competency
* Production
Control Plan
*WI, MI, II
* Rework
* Change Control
* Process Control
* SPC
* Cleanliness
* TPM



Support Function : HR, Logistic, F/A, Process, QA/QC,
Procurement, Planning, Maintenance, Test, Production, EHS,
Security, GA, etc….
Mass Production Phase
* Contingency Plans (6.1.2.3), * Quality Objectives and Planning
(6.2.2.1), * Resources (7.1), * Monitoring (9.1), * Calibration (7.1.5.2),
* Laboratory Requirements (7.1.5.3), * Competency (7.2.1),
* Internal Audit (7.2.3), * Management Review (7.2.4),
* Employee Motivation and Empowerment (7.3.2),
* Documented Information (7.5), * Supplier Control (8.4.1.2, 8.4.2.3,
8.4.2.4.1), * Control of Changes (8.5.6.1), * Control of Reworked
Products (8.7.1.4), * Application of Statistical Concept (9.1.1.3),
* Customer Satisfaction (9.1.2.1), * Internal Audit (9.2), * Continual
Improvement (10.3), * Error Proofing (10.2.4),
* Customer Complaints and Field Failure Test Analysis (10.2.6),
+
Customer
Feedback
- Warranty
Management
Systems
(10.2.5) --
Control of
Repair
Products
(8.7.1.5)
- Customer
Complaints
and Field
Failure
Analysis
(10.2.6)Feed Back
& Complaint
Handling
* Corrective
Action (5.3.2)
* Risk Analysis
(6.1.2.1)
+
ORGANIZATION BOUNDARY and SCOPE
[4.0 CONTEXT OF ORGANIZATION]
[4.1, 4.2, 4.3, 4.3.1, 4.3.2, 4.4, 4.4.1.1]
[Organization Roles, Responsibilities, Authorities, Process Owners (5.1.1.3)]
Mass
Production
Phase
NPPD Phase
Phase
NO YES
NO YES
YESNO
IATF16949:2016
QualityManagementSystemFlowchart
@อ.ปรีชาลีลานุกรม(PrichaLeelanukrom)
NO
YES
*PRODUCT
T
*SUPPORT
*SERVICE
Passed
Design
Review?
Product Approval
Process / Customer
Qualification Approval