ISO TS 16949 Awareness And Auditor Training Presentation Kit - PowerPoint PPT Presentation

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ISO TS 16949 Awareness And Auditor Training Presentation Kit

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ISO/TS 16949 auditor training PowerPoint ppt presentation kit provides Overview of ISO / TS 16949: 2002 standard, ISO / TS 16949 standard requirements in detail , ISO / TS 16949 Documentation and Implementation steps to establish system as per ISO / TS 16949. – PowerPoint PPT presentation

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Title: ISO TS 16949 Awareness And Auditor Training Presentation Kit


1
C111 ISO/16949 awareness and auditor
Training Presentation Kit
Price 270 USD
www.globalmanagergroup.com
2
Advantages of TS 169492002
  • The main advantage of acquiring ISO/TS 169492002
    is to do away with multiplicity of standards
    (Includes financial benefits too).
  • Also ISO/TS is recognized world-wide as it is an
    ISO standard.
  • It is also supported by JAMA
  • Many OEMs strongly recommend the suppliers to go
    in for ISO/TS 169492002
  • GM, daimler,chrysler and Ford has urged their
    suppliers to upgrade to ISO/TS 169492002 at the
    expiration of their current QS 9000 certification
    and no later than 14 december, 2006
  • Daimler chrysler vide letter dated july 2002 had
    given a deadline of july 1, 2004 for
    ISO/TS 169492002 up gradation
  • Contd.

3
IATF
  • Following are the major tasks of IATF
  • Develop and update the IATF certification rules
    which includes
  • Criteria for CB recognition
  • Certification body processes
  • Certification auditor qualification
  • Certification content requirements
  • Each oversight office is also responsible for
  • Scheduling witness audits for CB
  • Monitoring the CB
  • Monitoring CB auditors
  • CB Auditor qualification and training

4
RULES FOR ACHIEVING IATF RECOGNITION TS
169492002
  • Audit process
  • For OEM vehicle assembly , Contract Review
    and the Contract are represented by the
    internally documented marketing requirements for
    vehicle brand, mix and volumes.
  • Scope of certification includes all the products
    supplied to customer subscribing to the
    certification to ISO/TS 169492002
  • Supporting functions on site or, e.g.-
    engineering, marketing , purchasing ,
    warehouse are included.
  • The audit plan is based on the processes of the
    organization and includes all the requirements of
    organization quality management system to meet
    automotive customer needs, even when they exceed
    ISO/TS 169492002 based requirements
  • Consultants to the organization cannot
    participate in the audit.

5
5. Management responsibility
5.1 Management commitment
  • Top management provides evidence of its
    commitment to the development. Implementation and
    continual improvement of the effectiveness of the
    quality management system by
  • Communicating to the organization the importance
    of meeting customer as well as regulatory and
    statutory requirements.
  • Establishing the quality policy
  • Ensuring the quality objectives are established
  • Conducting management reviews
  • Ensuring the availability of resources

6
Product based elements
Clause 7 product realization
7
7.3. Design and development
7.3.1.1 Multidisciplinary approach
  • The organization use the
    multidisciplinary approach to prepare for
    product realization, including
  • ? Development / finalization and monitoring of
    special characteristics ,
  • ? Development and review of FMEAs, including
    actions to reduce potential risks, and
  • ? Development and review of control plans.
  • Note Multidisciplinary approach typically
    included the organizations design,
    manufacturing, engineering, quality,
    production and other appropriate personnel .

8
7.3. Design and Development
7.3.6 Design and Development Validation
  • Design and development validation performed
    in accordance with planned arrangements, to
    ensure that the resulting product is capable of
    meeting the requirements for the specified
    application or intended use, where known.
  • Wherever practicable, validation is
    completed prior to the delivery of implementation
    of the product.
  • The records of the results of validation and
    necessary actions are maintained
  • Note ? 1 The validation process normally
    includes an analysis of
  • field reports for similar products.
  • Note ? 2 The requirements of 7.3.5 7.3.6
    above apply to both
  • product and manufacturing processes.

9
Process approach
  • All well-defined and well-managed processes have
    common characteristics
  • A well-defined team with a leader is held
    accountable for how well the process performs
    (the process owner)
  • Well defined boundaries (the process scope)
  • Well defined interfaces and responsibilities
  • Well documented procedures, work instructions
    and training
  • Well defined measurement and feedback controls
  • Customer related measurements and targets
  • Well known cycle times

10
RECORDS REQUIRED BY ISO/TS 169492002
  • List of records
  • Document updating records (master list of
    documents)
  • Control of quality records and master list of
    records
  • Management reviews
  • Record of training and skill and competency of
    personnel
  • Maintenance (preventive, predictive and
    breakdown) record
  • Process monitoring data (PPAP, APQP, FMEA, MSA,
    SPC) and corrective action taken for process
    control
  • Record of product non-conformities and products
    accepted on concession.
  • Data analysis and activities for continual
    improvement.
  • Result of internal audits and follow-up action.
  • Data on customer feedback / satisfaction
    measurement and action taken on customer
    complaints.
  • Vendor evaluation / audit and purchase orders and
    actions arising from the evaluations
  • Customer property that is lost, damaged or
    otherwise found to be unsuitable for use

11
STEPS FOR INSTALLATION OF ISO/TS 169492002 FOR
AUTOMOTIVE PRODUCTION AND RELEVANT SERVICE PART
ORGANIZATION
  • Conduct awareness program (top middle bottom
    level).
  • Form a steering committee and task force for
    documentation
  • Identify and define processes and process
    approach
  • Define quality policy and establish quality
    objectives
  • Prepare documents of quality management system.
  • Implementation and train all personnel for use of
    procedures, processes, work instructions and
    formats.
  • Train internal auditors and prepare list of
    qualified / certified internal auditors.
  • Assess the system through first internal audit.
  • Take corrective actions for non-conformities.
  • Apply for certification.
  • Assess the system through second round of
    internal audit.
  • Avail pre-certification audit of certifying body
  • Take actions on suggestions given by certifying
    body.
  • Final registration / certification audit by
    certifying body.
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