60% of IATF 16949:2016 you already have
PCI SSF already covers about 60% of IATF 16949:2016, leaving
4 of 10 controls as genuinely new work.
Already covered 0
Likely covered 6
New work 4
No control in PCI SSF
maps directly to one in IATF 16949:2016. Everything counted as covered is covered because both
map to the same third standard, which is what a crosswalk is, but it is an inference rather
than a lookup.
What is genuinely new work
Nothing in PCI SSF reaches these. This is the list to scope.
IATF16949-Clause5-Leadership-Corporate-QualityPolicy-RolesIATF 16949 Clause 5 - Leadership + Top Management Commitment + Corporate Responsibility + Quality Policy + Roles
IATF16949-Clause7-Support-Resources-MSA-Calibration-Competence-DocumentsIATF 16949 Clause 7 - Support + Resources + Measurement Systems Analysis (MSA) + Calibration + Competence + Documented Info
IATF16949-Clause8-Nonconforming-Concession-PPAP-SubmissionIATF 16949 Clause 8 - Control of Nonconforming Outputs + Customer Concession + Production Part Approval Process (PPAP)
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 Requirements
Show the 6 you already have
IATF16949-Clause10-Improvement-Nonconformity-CorrectiveAction-Problem-ErrorProofIATF 16949 Clause 10 - Improvement + Nonconformity + Corrective Action + Problem Solving + Error Proofing + Continual Improvement
IATF16949-Clause4-Context-Scope-CustomerSpecific-ProductSafetyIATF 16949 Clause 4 - Context of Organization + QMS Scope + Customer Specific Requirements + Product Safety
IATF16949-Clause6-Planning-Risk-Contingency-Objectives-ChangeIATF 16949 Clause 6 - Planning + Risks and Opportunities + Contingency Plans + Quality Objectives + Change
IATF16949-Clause8-Operation-APQP-Design-Production-ControlPlan-SpecialCharsIATF 16949 Clause 8 - Operation Planning + APQP + Design + Special Characteristics + Production + Control Plan + Set-Up Verification
IATF16949-Clause8-Supplier-QMS-Development-Externally-ProvidedIATF 16949 Clause 8 Supplier - Control of Externally Provided Processes + Type and Extent + Supplier QMS Development
IATF16949-Clause9-Performance-Monitoring-InternalAudit-ManagementReviewIATF 16949 Clause 9 - Performance Evaluation + Monitoring + Internal Audit + Manufacturing Process Audit + Management Review
How this is calculated
Already covered means a mapping runs from a control in PCI SSF to that control. Likely
covered means no direct mapping exists but both frameworks map to the same control in a third
standard. New work means neither. We keep those separate rather than adding them into one
friendlier number, because blending them would present a two-hop inference as a verified
fact.
Coverage is not symmetric.
Run it the other way and you will get a
different number; both are correct.
From 332,959 cross-framework control
mappings across 723 frameworks, 531 of them verified against
their source documents. It does not tell you that you are compliant: a mapped control means
the two standards ask for the same thing, not that you have done it.
Try another pair ยท
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