Needs and e

Clauses applicable of IATF16949:2016: 4.2, 6.1 Reviewed On:

Level / Sr. Met or

No. Interested Party Needs / Expectations Risk
Process not

Quality 1 Customer
Needs and expectations of Interested Parties

Next review On:

Probability of
Risk /
risk / Total
Opportunity Opportunity Action planned
opportunity Weightage
Rating (1-10)
(1-10)
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
0
0
0
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0
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0
 Document No: ……..
Rev. No. 0
Rev. Date: 12/1/2017

Remarks
Responsibility Target Date Status
(If any)