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Implementation Cum Transition Plan For IATF 16949 - 2016

This document outlines a tentative 15 activity implementation and transition plan to transition an organization's quality management system to meet the IATF 16949:2016 standard over a 6 month period. Key activities include gap analysis to identify requirements, revising processes and documentation, training staff, and conducting internal and certification body audits. The timeline is flexible and may take between 3 to 6 months or longer depending on the organization's existing systems. The plan aims to understand requirements, address any issues, implement changes to meet customer and standard needs, and achieve certification.

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662 views2 pages

Implementation Cum Transition Plan For IATF 16949 - 2016

This document outlines a tentative 15 activity implementation and transition plan to transition an organization's quality management system to meet the IATF 16949:2016 standard over a 6 month period. Key activities include gap analysis to identify requirements, revising processes and documentation, training staff, and conducting internal and certification body audits. The timeline is flexible and may take between 3 to 6 months or longer depending on the organization's existing systems. The plan aims to understand requirements, address any issues, implement changes to meet customer and standard needs, and achieve certification.

Uploaded by

PaulaMagalhães
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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IMPLEMENTATION CUM TRANSITION PLAN FOR IATF 16949:2

FOR - ORGANIZATION NAME


S.No. Activity P/A 1st Month 2nd Month 3rd Month

Understanding Transition Requirements for P


1
IATF 16949 from consultant or experts A
P
2 Gap Analysis Audit as per IATF 16949
A
P
3 Core Process Identification & their Interaction
A
P
4 Identify the List of Internal & External Issues
A
Address Needs & Expectations of Interested P
5
Parities A
P
6 New Documented Process (procedure)
A
New Documented Information (Documents, P
7
Formats, Work Instruction, etc.) A
P
8 Revised Qualtity Manual
A
Customer Specific Requirement Summary & P
9
it's linkage with QMS A
Training & Impmentation of transition P
10
requirements - department wise A
Undergoing certified Internal auditor course P
11
for IATF 16949 A
P
12 Internal Audit as per IATF 16949
A
P
13 Management Review Meeting
A
Stage 1 Transition Audit (Offsite or Onsite) by P
14
Certification & Closure of audit points (if any) A
Final Transition Audit by Certification body & P
15
Closure of audit points (if any) A

Legend : P-Planned

Note - This is a tentative plan for reference, the actual plan may vary b/w 3 months to 6 months or more depending upon organ
existing quality management systems

www.submatstery.com
N FOR IATF 16949:2016

4th Month 5th Month 6th Month Remarks

A - Actual

r more depending upon organization side, knowledge & complexity of

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