16949:2016 Risk Management Exercise

IATF 16949 Risk Analysis Worksheet. Risk management is a requirement in several clauses of the IATF 16949 Automotive standard. It is introduced as risk-based-thinking early in the standard at clause 0.3.3 and the main requirements tor risk management are later outlined in two clauses 6.1 and 6.1.2.1.
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The ISO 9001:2015 covers Risk in a number of sections (e.g. 4.4, 5.1, 6.1, 6.1.1, 6.1.2, 9.1.3, 9.3.2, & 10.2.1). The objective of the emphasis on risk is to have the organization, through its QMS, address uncertainty in processes that will affect the quality of the delivered goods or services to customers.

The need to identify, analyze, and consider actual and potential risks was covered in various clauses of ISO/TS 16949:2009. The new IATF 16949:2016 standard continues to expect organizations to identify and address risks affecting compliance of products and services, resulting in improved customer satisfaction.

Besides identifying the risks, automotive organizations need to address opportunities for improvements, and corrective and preventive actions based on the risk analysis.