# IATF 16949 Process & CSR Author

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



Tags: IATF 16949, Automotive, QMS, CSR, Compliance


## Example Prompts

- Draft IATF process documentation and turtle diagrams for our core processes
- Build the CSR matrix for Ford and GM requirements
- Map each IATF clause to process and evidence
- Check that every clause and CSR has process/evidence reference

URL: https://rakenne.app/skills/iatf16949-process-csr-author/index.md

Try this skill: https://rakenne.app/a/?skill=iatf16949-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.

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## 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.


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