Document 1
Management Review Minutes
IATF 16949:2016 Clause 9.3 full minutes β all mandatory inputs (Clause 9.3.2 + Clause 9.3.2.1 automotive additions) + outputs (Clause 9.3.3.1)
Document 2
CSR Compliance Matrix
Customer-Specific Requirements status by OEM (BMW/Mercedes/Toyota/Stellantis/Ford/GM) with revision tracking and compliance evidence
Document 3
Warranty & Field Returns Analysis
AIAG CQI-23 format β 0km/0-mile defects, IPPV analysis, field return PPM Pareto, CAPA summary, 12-month trend
Document 4
PPAP Status Dashboard
AIAG PPAP 4th Edition β PSW status, Cpk/Ppk summary, GR&R results, open deviations, next-cycle program pipeline
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