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Roadmap of IATF Implementation

The document outlines a roadmap for the implementation and certification of IATF 16949 over a five-month period. It includes activities such as establishing a core team, conducting awareness sessions, defining policies, and preparing for internal and certification audits. Each activity is scheduled with specific weeks designated for planning, execution, and validation.

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deepak.pandey
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218 views1 page

Roadmap of IATF Implementation

The document outlines a roadmap for the implementation and certification of IATF 16949 over a five-month period. It includes activities such as establishing a core team, conducting awareness sessions, defining policies, and preparing for internal and certification audits. Each activity is scheduled with specific weeks designated for planning, execution, and validation.

Uploaded by

deepak.pandey
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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Roadmap for Implementation & Certification of IATF 16949

S N0 Activities Month 1st Month 2nd Month 3rd Month 4th Month 5th Month

Establishing System Week I II III IV I II III IV I II III IV I II III IV I II III IV

P
1 Establish Core Team & Leader
A

P
2 Conduct Awareness session on IATF 16949
A

P
3 Define Vision,Mission& Quality Policy
A

Designing & Updation of Deptt Procedure, formats P


4 as per IATF 16949 requirements & Organization
requirements & customer requirements A

Validation of Procedures & Formats with respective P


5
Team Members
A

Implementation of Documented process & data P


6
preparation as per IATF 16949 requirements.
A

Preparation of of Quality Manual as per IATF 16949 P


7
requirements
A

Define Management Information System P


8 measurables Deptt wise & handholding for MIS
Preparation A

P
9 Training of Core Quality Tools
A

P
10 Internal Auditor Training
A

P
11 Internal Auditing & Gap Closing
A

P
12 Stage 1 Certification Audit and Gap closing
A

P
13 Stage 2 Certification Audit and Gap closing
A

Legends: Planned
Done
Pending

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