Clause条款New requirement?新要求？Yes/No/Partially是/否/部分Applicable Process(es)适用过程Level of currentimplementation当前水平1 = Fully implemented完全实施5 = Nothing in place没有执行Justification理由Level of difficulty toimplement实施的困难等级1 = Not difficult不困难5 = Very difficult非常困难Justification理由Level of complexity toimplement实施的复杂度1 = Not complex不负责25 = Very complex非常复杂Action Required需采取的行动Resources Required所需资源4.0 Context of the OrganizationIfa clause affects more than one process, click the plus sign to expand the clause into 5 rows. You will then be able to generate a complexity score for each process that is affected by the clause. Use one row per affected process.如果该影响多个过程，请单击“＋”号将条款展开为5行，然后对受对该条款影响的每个过程进行复杂性分析，每个受影响过程使用一行。List applicable processes. Each process owner should indicate if the requirements are applicable to her/his process. 列出适用的过程，每个过程所有者应该评估这些要求是否适用其过程Score the Level of current implementationof the affected process on a scale of 1-5.对受影响过程的当前实施水平进行评4.1In the jusfitfiacitonbox, indicate the rationale behind the assigned value in the previous column.在此栏写明前一列Score the Level of difficulty to implement each affected process on a scale of 1-5.对每个受影响过程In the jusfitfiacitonbox, explain the rationale behind the assigned value in the previous column.在此栏写明前一列0In the actionrequired box, identify what activities need to be performed to close the gap.确认实施哪些措施In the resourcesrequired box, identify what resources are needed to perform the activities.4.24.3Cells with awhite background represent clauses from ISO 9001:2015.Indicates the Level of complexity to implementeach process. This score is automatically generated for each process by multiplying the values listed in colums D and F. The level of complexity can range from 1-25. The level of complexity is also represented by colors ranging from green to yellow to red. Green indicates the lowest level of complexity, and red is the highest level.实现每个过程的复杂程度，通过D和F列的评分等级相乘，为每个过程自动生成得分。复杂度（在1-25之间）的颜色根据得分显示为有绿色，黄色和红色。绿色标识复杂度最004.3.1Cells with alight blue background represent clauses from IATF 16949:2016.04.3.204.404.4.104.4.1.104.4.1.204.4.205.0 Leadership5.105.1.105.1.1.105.1.1.205.1.1.305.1.205.205.2.105.2.205.305.3.105.3.206.0 Planning6.106.1.106.1.206.1.2.106.1.2.206.1.2.306.206.2.106.2.206.2.2.106.307.0 Support7.107.1.107.1.20
7.1.30
7.1.3.10
7.1.40
7.1.4.10
7.1.50
7.1.5.10
7.1.5.1.10
7.1.5.20
7.1.5.2.107.1.5.307.1.5.3.107.1.5.3.207.1.607.207.2.107.2.207.2.307.2.40
7.30
7.3.10
7.3.20
7.40
7.50
7.5.10
7.5.1.10
7.5.20
7.5.307.5.3.107.5.3.207.5.3.2.107.5.3.2.208.0 Operation8.108.1.108.1.208.208.2.108.2.1.108.2.208.2.2.108.2.308.2.3.108.2.3.1.108.2.3.1.208.2.3.1.308.2.3.208.2.408.308.3.108.3.1.108.3.208.3.2.108.3.2.208.3.2.308.3.308.3.3.108.3.3.208.3.3.308.3.408.3.4.108.3.4.208.3.4.308.3.4.408.3.508.3.5.108.3.5.208.3.608.3.6.108.408.4.108.4.1.108.4.1.208.4.1.308.4.208.4.2.108.4.2.208.4.2.308.4.2.3.108.4.2.408.4.2.4.108.4.2.508.4.308.4.3.108.508.5.108.5.1.108.5.1.208.5.1.308.5.1.408.5.1.508.5.1.60
8.5.1.70
8.5.20
8.5.2.10
8.5.30
8.5.40
8.5.4.10
8.5.50
8.5.5.10
8.5.5.208.5.608.5.6.108.5.6.1.108.608.6.108.6.208.6.308.6.408.6.508.6.608.708.7.108.7.1.108.7.1.208.7.1.308.7.1.408.7.1.508.7.1.608.7.1.708.7.209.0 Performance Evaluation9.109.1.109.1.1.109.1.1.209.1.1.309.1.209.1.2.109.1.309.1.3.109.209.2.109.2.209.2.2.109.2.2.209.2.2.309.2.2.409.309.3.109.3.1.109.3.209.3.2.109.3.309.3.3.1010.0 Improvement10.1010.2010.2.1010.2.2010.2.3010.2.4010.2.5010.2.6010.3010.3.10
