Super Tech Castings
ROAD MAP FOR IATF 16949-2016 IMPLEMENTATION
Sl.No Description Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25
Phase-1 Gap Analysis W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4
i Review Each Dept system & analyse the gap IATF 16949
ii Awareness Training upon IATF 16949-2016 Requirements
System Design with HOD's for each dept. as per requirements of IATF 16949-
Phase-2
2016
i Define context of organization
ii Prepare Quality Manual
iii Prepare 16 procedure as per IATF 16949
iv Define each processmeasurement(Efficiency & Effectiveness)
v Define Business Plan, Qualityb Policy, Quality Objective
vi System Design & Risk assessment for Purchase/Development/Marketing/HR
vii System Design & Risk assessment for PPC/Production/Quality/Store/Despatch
viii System Design & Risk assessment for Maintenance/QMS
Phase-3 System Designing, Implementation & Review
i Core Tools Training & Implementation (APQP, PPAP, FMEA,MSA & SPC)
Phase-4 System Designing, Implementation & Review
i Pilot Implementation
ii receive feedback from the process owners/HOD's/Concerned
iii Freeze system in ight of feedback & ground reality
iv Implementation & review of system
v Training of Internal auditor as per IATF 16949-2016
vi Conduct Internal Audit & Closing NC's
vii Conduct Management Review Meeting
viii Final Department Review
Phases-5 IATF-16949 Stage-I Audit
i Stage-1Improvement point to be update
Phase-6 IATF-16949 Stage-II Audit
i Clouse of NC
Phase-7 IATF 16949-2016 will be certified by TUV SUD
