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Iatf Road Map Plan Format

The document outlines a road map plan for an automotive supplier to achieve IATF certification. It includes 12 tasks from September 2021 through August 2022 related to approaching IATF, establishing procedures, conducting surveillance audits, closing non-conformances, the IATF audit, and achieving certification. For each task, the plan schedule is shown against the actual progress on a weekly basis to track recovery plans as needed.

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227 views2 pages

Iatf Road Map Plan Format

The document outlines a road map plan for an automotive supplier to achieve IATF certification. It includes 12 tasks from September 2021 through August 2022 related to approaching IATF, establishing procedures, conducting surveillance audits, closing non-conformances, the IATF audit, and achieving certification. For each task, the plan schedule is shown against the actual progress on a weekly basis to track recovery plans as needed.

Uploaded by

LEO
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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ROAD MAP PLAN SUPPLIER NAME: N.R.

INDUSTRIES SUPPLIER
PROJECT: IATF CERTIFICATION
Plan Prepared by Checked by Approved by Prepared date

Actual

Sep-2021 Oct-2021 Nov-2021 Dec-2021 Jan-2022 Feb-2022 Mar-2022 Apr-2022 May-2022 Jun-2022 Jul-2022
No Task Responsibility Schedule 1W 2W 3W 4W 1W 2W 3W 4W 1W 2W 3W 4W 1W 2W 3W 4W 1W 2W 3W 4W 1W 2W 3W 4W 1W 2W 3W 4W 1W 2W 3W 4W 1W 2W 3W 4W 1W 2W 3W 4W 1W 2W 3W 4W 1W
APPROACHING IATF Plan
1 Recovery Plan
Actual
PROCEDURES Plan
2 Recovery Plan
Actual
1ST SUREVEILLANCE AUDIT Plan
3 Recovery Plan
Actual
2ND SURVEILLANCE AUDIT Plan
4 Recovery Plan
Actual
NC CLOSINGS Plan
5 Recovery Plan
Actual
IATF AUDIT Plan
6 Recovery Plan
Actual
CERTIFICATION Plan
7 Recovery Plan
Actual
Plan
8 Recovery Plan
Actual
Plan
9 Recovery Plan
Actual
Plan
10 Recovery Plan
Actual
Plan
11 Recovery Plan
Actual
Plan
12 Recovery Plan
Actual
Aug-2022
2W 3W 4W

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