Implementation Plan.pdf

Diagram of IATF 16949:2016 Implementation Process Obtain Management Support

Note: This diagram shows the steps for IATF 16949:2016 implementation and certification; it does not show the complete Plan-Do-Check-Act (PDCA) Cycle. To learn more about IATF 16949 click here

Establish the Project (not mandatory)

Project Plan (not mandatory)

Budget; Human Resources Plan (not mandatory)

Define context of the organization and interested parties

Communication with Interested Parties

Define Processes and Procedures

Quality Policy

Quality Objectives

Quality Manual Text

Mandatory & Additionally Identified Procedures

Implement Processes, Procedures and Controls

Records of implementation

Perform Training and Awareness Programs

Training Records

Monitoring & Measurement with Records of Results

Define Scope, Management Commitment and Responsibilities

Choose a Certification Body

Operate the QMS

Records Identified by QMS

Conduct Internal Audits

Internal Audit Report(s)

Management Review

Management Review Minutes (or equivalent)

Certification Audit (Main Audit)

Certification Audit Report (from Registrar)

Corrective Actions

Corrective Actions

Courtesy of: 16949Academy www.advisera.com Copyright © 2017 Advisera Expert Solutions Ltd.