IATF 16949 2016 implementation phases
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The document contains an implementation plan for IATF 16949:2016 certification over four quarters from May 2017 to April 2018. It includes planning activities such as obtaining management support, establishing an implementation team, defining the organization's context and scope, reviewing quality policies and procedures, and identifying mandatory documentation requirements. Implementation activities involve developing and approving the required documentation, providing awareness training, conducting internal audits and management reviews, and completing stage one and two certification audits to achieve certification.
IATF 16949 2016 implementation phases
- 1. Fortnight 1 Fortnight 2 Fortnight 1 Fortnight 2 Fortnight 1 Fortnight 2 Fortnight 1 Fortnight 2 Fortnight 1 Fortnight 2 Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Prepare Collection Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Definitions Legends Updated By : Approved By : Activity started Activity Completed Stage 1 certification audit Stage 2 certification audit Corrective actions Congratulations to team Check Corrective actions Conduct internal quality audit Conduct management review meeting Transition audit Detection Conduct IATF 16949 2016 awareness program Conduct initial status survey / gap analysis Review / develop QMS documentation Refer list of mandatory doc. Info. Refer list of mandatory doc. Info. May-17 Jun-17 Jul-17 Aug-17 Refer gap analysis format IATF 16949 2016 Implementation plan Date : 20.04.2017 / 26.04.2017 Refer list of team members / leaders Sep-17Sr. No. PDCA Cycle Remarks Timeline Obtain management support / commitment Establish core team / leader 1 2 Plan Activity Description 11 F Approval & controlling of documented information Implementation of documented information Define context of the org. and interested parties Define Scope and Responsibilities Review of Quality Policy Review of Quality Objectives Review of Quality Manual Mandatory & aditionally Identified Procedures Identify mandatory procedures for implementation Identify requirements / CSR b Establish the documented information for the implementation a c Do Risk Analysis Act 14 15 3 4 5 6 7 8 10 12 13 9 A B C D E G