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    Road Map For IATF 16949 R-6 Updated

    Uploaded by

    Ravi javali
    The document outlines a time plan for activities required to achieve IATF 16949 certification for JOAI Plant-1. It includes 24 ranked activities such as team formation, gap analysis of current processes, documentation activities, internal auditor training, management reviews, and inviting the certification body for audits. Most activities are in progress, with a few closed and some open in later months. The goal is to complete all activities and obtain certification by September 2022.

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    Road Map For IATF 16949 R-6 Updated

    Uploaded by

    Ravi javali
    390 views1 page
    The document outlines a time plan for activities required to achieve IATF 16949 certification for JOAI Plant-1. It includes 24 ranked activities such as team formation, gap analysis of current processes, documentation activities, internal auditor training, management reviews, and inviting the certification body for audits. Most activities are in progress, with a few closed and some open in later months. The goal is to complete all activities and obtain certification by September 2022.

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    Road Map for IATF 16949 R-6 Updated

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    The document outlines a time plan for activities required to achieve IATF 16949 certification for JOAI Plant-1. It includes 24 ranked activities such as team formation, gap analysis of current processes, documentation activities, internal auditor training, management reviews, and inviting the certification body for audits. Most activities are in progress, with a few closed and some open in later months. The goal is to complete all activities and obtain certification by September 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    390 views1 page

    Road Map For IATF 16949 R-6 Updated

    Uploaded by

    Ravi javali
    The document outlines a time plan for activities required to achieve IATF 16949 certification for JOAI Plant-1. It includes 24 ranked activities such as team formation, gap analysis of current processes, documentation activities, internal auditor training, management reviews, and inviting the certification body for audits. Most activities are in progress, with a few closed and some open in later months. The goal is to complete all activities and obtain certification by September 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Rank-A Activities For the IATF 16949:2016 Certification for JOAI Plant-1

    Time plan
    Sr. No. Activities Resp. Status Remarks Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
    W-1 W-2 W-3 W-4 W-1 W-2 W-3 W-4 W-1 W-2 W-3 W-4 W-1 W-2 W-3 W-4 W-1 W-2 W-3 W-4 W-1 W-2 W-3 W-4 W-1 W-2 W-3 W-4 W-1 W-2 W-3 W-4 W-1 W-2 W-3 W-4 W-1 W-2 W-3 W-4

    Team Formation (Involvement commitment and adherence to


    1 QMR Closed 2 of 2 activities closed
    plan)

    Project Kick off (Formal announcement and Basic awareness


    2 QMR Closed 2 of 2 activities closed
    session of IATF:16949)
    Activities Postponed due to 12
    3 Current JOAI System analysis through SQAM reference QMR Closed
    16 of 16 Activities Closed
    Pillar Audit and VSA Audit
    overlapping
    1 of 2 activites closed
    4 Understanding of SQAM requirements Aligning them to IATF QMR Closed 1 of 2 activites In-Process

    3 of 14 activites closed
    5 Gap analysis of the process Team In-process 8 of 14 activity is In process

    11 of 11 activites closed
    6 Awareness training and certificate to attendees QMR + HR Closed

    8 of 49 activites closed
    Documentation ( Collecting and Creating evidence against the 6 of 49 activity is In process
    7 QMR + CFT In-process
    Std)

    Start practicing - Quality manual + Procedures + Documented 1 of 3 activites closed


    8 JOAI Team In-process
    information

    8 of 8 activites closed
    9 Internal auditor training program CFT Closed
    Delay in Certificate recieving

    10 AIAG Core tools Training CFT In-process

    11 IQA -1 CFT In-process

    12 CAPA Against NCs CFT Open


    13 MRM - 1 CFT In-process

    14 Final documentation ( Improvement in Systems) QMR + CFT Open

    15 Practicing Improved Systems JOAI Team Open

    16 IQA-2 CFT Open

    17 CAPA Against NCs CFT Open

    18 MRM 2 CFT Open

    19 Inviting the certification body for satge-1 QMR Open

    20 Observations closure QMR Open


    21 MRM-3 CFT Open

    22 Inviting the certification body for satge-2 QMR Open

    23 NC Closers and submission QMR + CFT Open

    24 Congratulating team for Certification JOAI Management Open

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