IATF 16949 Process & CSR Author

Overview

Guided elaboration of IATF 16949 process documentation and customer-specific requirements (CSR) matrix: process maps, turtle diagrams, and evidence of conformity to OEM CSR.

Getting Started

Add your source materials to the project workspace, then activate the IATF 16949 Process & CSR Author skill. The agent will guide you through the process step by step.

Example Conversation

You: We need IATF process docs and a CSR matrix for Ford and GM. Clause 8.5 and 8.6 are in scope.

Agent: I’ll draft process documentation with turtle diagrams for 8.5 (production) and 8.6 (control of production), and a CSR matrix mapping each clause and Ford/GM CSR to our procedures and evidence.

You: Run the validator.

Agent: I ran check_iatf_csr_clause_coverage. Clauses and CSR content present; process/evidence references found. No warnings.

Sample Output Excerpt

Clause 8.5.1 — Process: Production control. Turtle: Inputs (specs, work order), outputs (product, records), criteria, methods, resources. Evidence: OP-08-01, work order samples. CSR (Ford) — CSR 8.5.1.2: Mapped to OP-08-01 section 4.2.

Built-in Validation Tools

check_iatf_csr_clause_coverage checks for IATF clause references, CSR/OEM content, and process/evidence/conformity mapping. Run on process documentation or CSR matrix after drafting.