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    IATF Road Map

    Uploaded by

    GANESH BORUDE
    This document outlines Pinnacle Polymers' roadmap for implementing IATF 16949-2016 over a 14 month period from August 2021 to September 2022. The roadmap involves 5 phases: 1) gap analysis and training, 2) system design, 3) system implementation and review, 4) pilot implementation and feedback, and 5) IATF audits and certification. Key activities include reviewing processes, training staff, designing quality systems, implementing tools like FMEA and SPC, conducting internal audits and management reviews, addressing nonconformities from stage audits, and achieving final IATF 16949 certification in September 2022.

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    © All Rights Reserved
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    IATF Road Map

    Uploaded by

    GANESH BORUDE
    1K views1 page
    This document outlines Pinnacle Polymers' roadmap for implementing IATF 16949-2016 over a 14 month period from August 2021 to September 2022. The roadmap involves 5 phases: 1) gap analysis and training, 2) system design, 3) system implementation and review, 4) pilot implementation and feedback, and 5) IATF audits and certification. Key activities include reviewing processes, training staff, designing quality systems, implementing tools like FMEA and SPC, conducting internal audits and management reviews, addressing nonconformities from stage audits, and achieving final IATF 16949 certification in September 2022.

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    This document outlines Pinnacle Polymers' roadmap for implementing IATF 16949-2016 over a 14 month period from August 2021 to September 2022. The roadmap involves 5 phases: 1) gap analysis and training, 2) system design, 3) system implementation and review, 4) pilot implementation and feedback, and 5) IATF audits and certification. Key activities include reviewing processes, training staff, designing quality systems, implementing tools like FMEA and SPC, conducting internal audits and management reviews, addressing nonconformities from stage audits, and achieving final IATF 16949 certification in September 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    1K views1 page

    IATF Road Map

    Uploaded by

    GANESH BORUDE
    This document outlines Pinnacle Polymers' roadmap for implementing IATF 16949-2016 over a 14 month period from August 2021 to September 2022. The roadmap involves 5 phases: 1) gap analysis and training, 2) system design, 3) system implementation and review, 4) pilot implementation and feedback, and 5) IATF audits and certification. Key activities include reviewing processes, training staff, designing quality systems, implementing tools like FMEA and SPC, conducting internal audits and management reviews, addressing nonconformities from stage audits, and achieving final IATF 16949 certification in September 2022.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    PINNACLE POLYMERS

    ROAD MAP FOR IATF 16949-2016 IMPLEMENTATION


    Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 M ar-22 Apr-22 M ay-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22
    Sr.no. Description Plan vs Actual
    w1 w2 w 3 w 4 w 1 w2 w 3 w 4 w 1 w2 w 3 w 4 w 1 w2 w 3 w 4 w1 w2 w3 w4 w1 w2 w3 w4 w1 w2 w3 w4 w1 w2 w3 w4 w1 w2 w3 w4 w1 w2 w3 w4 w1 w2 w3 w4 w1 w2 w3 w4 w1 w2 w3 w4 w1 w2 w3 w4 w1 w2 w3 w4 w1 w2 w3 w4

    Phase 1 Gap Analysis


    Plan
    i Review each dept. system & analyze the GAP as per IATF16949
    Actual
    Plan
    ii Awareness Training upon IATF16949-2016 Requirements
    Actual
    System design with HOD's for each dept. as per requirements
    Phase 2
    of IATF16949-2016.
    Plan
    i Define Context of Organization
    Actual
    Plan
    ii Prepare Quality Manual
    Actual
    Plan
    iii Prepare 16 Procedures as per IATF16949
    Actual
    Plan
    iv Define each Process Measurement (Efficiency & Effectiveness)
    Actual
    Plan
    v Define Business Plan,Quality Policy , Quality Objective
    Actual
    System Design & RISK Assessment for - Plan
    vi
    PURCHASE//Development//Marketing/H.R Actual
    System Design & RISK Assessment for - PPC/Production / Plan
    vii
    QUALITY/Store/Dispatch Actual
    Plan
    viii System Design & RISK Assessmentfor -Maintanance/QMS
    Actual
    Phase 3 System Designing, Implementation & Review.
    Core Tools Training & Implementation(APQP,PPAP,FMEA,MSA & Plan
    i
    SPC) Actual
    Phase 4 System Designing,Implementation & Review.
    Plan
    i Pilot Implementation
    Actual
    Plan
    ii Receive feedback from the Process owners/HOD's/concerned
    Actual
    Plan
    iii Freeze system in light of feedback & ground reality.
    Actual
    Plan
    iv Implementation & Review of System
    Actual
    Training of internal auditor as per IATF16949-2016. Plan
    v
    (Conduct of internal audits & closing NC's) Actual
    Plan
    vi Conduct Management Review Meeting
    Actual
    Plan
    vii Final Department Review
    Actual
    Plan
    Phase 4 IATF-16949 Stage-1 Audit
    Actual
    Plan
    Stage-1 improvement point to be update
    Actual
    Plan
    Phase 4 IATF-16949 Stage-2 Audit
    Actual
    Plan
    Clouser of NC
    Actual

    Phase 5 IATF16949-2016 will be certified by TUV SUD

    Updated by : Ganesh Borude


    Date of Updation : 28/09/2021

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