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The industry standard ISO/TS 16949 includes specific requirements for quality management systems for organizations involved in the design, development, production and servicing of automotive products.
The standard is based on the ISO 9001 structure and contains additions specific to the automotive industry. Since the ISO / TS 16949 certification is universally recognized in the world, it is indispensable for trade relations between automotive companies usually. All the well-known large car manufacturers require the suppliers of auto components to implement ISO/TS 16949, this also applies to second and third-level suppliers.
Step 1. The quality management system functioning analysis. 1.5 months
1. Analysis of the existing management system for compliance with the requirements of ISO / TS 16949: 2009, including interviews with management of organizations and department heads.
2. Analysis and assessment of completeness of the existing organizational and regulatory documents for additional requirements of ISO / TS 16949: 2009.
3. Making the report on the status of the existing Management System and compliance with the requirements of ISO / TS 16949: 2009.
The Action Plan development and approval for the Project implementation.
The Project Working Group approval. Development and approval of the QMS documents development schedule in accordance with the requirements of ISO / TS 16949: 2009.
Step 2. ISO / TS 16949: 2009 requirements implementation in the organization. 9 months
4. "ISO/TS 16949: 2009 requirements for quality management systems for automotive industry enterprises" seminar for the working group.
5. The Quality Manual Development in accordance with the requirements of ISO / TS 16949: 2009.
Existing documentation finalization and special procedures development, the requirements for which are defined by ISO / TS 16949: 2009 in accordance with the schedule of completion of the QMS documents. Development of contingency plans.
6. Seminar-training for the formed interfunctional APQP team on the topic "Prospective Product Quality Planning".
7. Seminar-training for the formed interfunctional FMEA team on the topic "The potential failures types and consequences analysis"
8. Seminar-training for the formed group on the topic: "Statistical methods of product quality management (SPC)"
9. Seminar-training for the formed group on the theme " Measuring systems analysis"
10. Development of APQP, FMEA, SPC, MSA, PPAP procedures on the basis of existing activities in these areas. Implementation and methodological support of the requirements of APQP, FMEA, SPC, MSA, PPAP additional procedures.
Stage 3. Audit. Pre-certification QMS evaluation. 3 months
11. Seminar for internal auditors ISO/TS 16949: 2009 "Internal audit of the quality management system, products, technological processes in the automotive industry".
12. Internal auditors training.
Management system, technological processes and products internal audits in accordance with the internal audit plan. Preliminary QMS verification, assessment of its readiness for certification.
13. QMS analysis taking into account the requirements of ISO/TS 16949: 2009 from the company management.
14. Corrective actions development and implementation of based on the QMS assessment. Development of recommendations for certification.
15. Methodological assistance during QMS certification audit. Corrective actions development based on the certification audit results.
Download application for a management system development for IATF 16949