IATF 16949:2016 Application in Organizations FCG All rights reserved 1 About FCG International consulting and training since 2000 Working with major automotive organizations worldwide, such as GE, Magna, Ternium and many others Specializing in QMS, EMS, H&SMS Integrated Management Systems, Risk Assessment, Internal Audits, Problem Solving FCG All rights reserved 2 We Will Cover What is New in IATF 16949 (former ISO/TS 16949) Integration with EMS Key Points in Customer Specific Requirements What Does it Mean for Your Organization FCG All rights reserved 3 IATF 16949:2016 Based on ISO 9001:2015 ISO 9001:2015 is a global Quality Management System standard which can be applied anywhere IATF 16949:2016 is a standard specific to Automotive Industry which includes all the requirements of ISO 9001 + additional requirements unique to the Automotive FCG All rights reserved 4 Annex SL ISO 9001:2015 and ISO 14001:2015 are based on Annex SL, which is a common structure for all new and revised standards It means that various schemes can now be easily integrated FCG All rights reserved 5 Definitions Site – location at which value-added manufacturing processes occur Support Function – non-production activity (conducted on site or at a remote location) that supports one (or more) manufacturing sites of the same organization FCG All rights reserved 6 Remote Locations Both sites and remote locations have to be audited Remote locations are to be audited before the site, and within 90 days window Transition audits must include all support functions, both remote and on site CBs are required to include evidence of linkages between supporting functions and site’s processes FCG All rights reserved 7 Changes in Clauses / Requirements There are total of 96 differing (13 new / 83 changed) requirements in IATF 16949 compared to the previous standard revision Becoming compliant will require significant amount of work / updates FCG All rights reserved 8 How to Use the Latest Standards Level 1 – ISO 9001:2015 Level 2 – IATF 16949:2016 Level 3 – Customer Specific Requirements (Ford, GM, FCA) FCG All rights reserved 9 In the New Standard Revisions Less focus on “documented procedures” More focus on risk management More focus on value added to the company FCG All rights reserved 10
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