iatf iso ts 16949 revision topqm information-service

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Information: ISO TS 16949 IATF Official Licensee 1 IATF ISO TS 16949 Revision TopQM Information-Service TopQM-Systems GmbH & Co. GmbH www.topqm.com 2016/08 V002

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Page 1: IATF ISO TS 16949 Revision TopQM Information-Service

Information:

ISO TS 16949 IATF

Official Licensee

1

IATF ISO TS 16949 Revision

TopQM Information-Service

TopQM-Systems GmbH & Co. GmbH www.topqm.com 2016/08 V002

Page 2: IATF ISO TS 16949 Revision TopQM Information-Service

Information:

ISO TS 16949 IATF

Official Licensee

2

Planning

Analysis

Development

Validation

Release

Feb 2015

-

March 2015

March 2015

-

Oct 2015

Oct 2015

-

May 2016

May 2016

-

Oct 2016

Nov 2016

-

Jan 2017

A

ug

2

01

6

Today

There are currently no reliable drafts or information available among the

certification bodies of individual countries. According to the IATF Homepage, IATF

will inform the national authorities of these in Q3/16.

Timeline

TopQM-Systems GmbH & Co. GmbH www.topqm.com 2016/08 V003

Page 3: IATF ISO TS 16949 Revision TopQM Information-Service

Information:

ISO TS 16949 IATF

Official Licensee

3

Revision Background

Adaptation to the "High Level Structure" of ISO 9001, the new ISO 9001:

2015 is again used as the basis for the ISO TS

CIP process from past audits, deviations, witness audits....

The identification of common customer requirements by the IATF

Embedding new themes and topics: software, warranty, traceability, safety-

critical components …

Direct references to Q-methods and tools in the automotive industry

TopQM-Systems GmbH & Co. GmbH www.topqm.com 2016/08 V003

Page 4: IATF ISO TS 16949 Revision TopQM Information-Service

Information:

ISO TS 16949 IATF

Official Licensee

4

Survey and Action

Standardize CSRs and integrate into the standard

Standardize QM tools

Harmonize requirements for internal audits

Additional requirements for supplier management > Globalization,

subcontractor interfaces ....

Notes and comments on the individual ISO TS chapters

Problems recognized by the OEM compared to main deviations found in

the audits

TopQM-Systems GmbH & Co. GmbH www.topqm.com 2016/08 V003

Page 5: IATF ISO TS 16949 Revision TopQM Information-Service

Information:

ISO TS 16949 IATF

Official Licensee

Successful completion of the transition audit for IATF means that the deviations are corrected. The 90 days are to

be taken into account in planning, so the audit date should be scheduled no later than May 2018.

5

Transition Audit for the new ISO TS Standard

Certification/

Recertification

Audit

surv. audit

surv. audit

recertification

Possibilty 1:

Possibility 2:

Transition Audit (during one of the planned Audits )

Transition Audit (between regular surveillance audits)

Transition period

Start = Release new TS 16949 End with the deadline of the ISO 9001: 2015 09/14/2018

14 –

Se

pt

- 2018

TopQM-Systems GmbH & Co. GmbH www.topqm.com 2016/08 V003

Page 6: IATF ISO TS 16949 Revision TopQM Information-Service

Information:

ISO TS 16949 IATF

Official Licensee

6

Transition Audit Requirements

Upon conclusion of the transition audit, the organization receives a new

certificate

A new audit cycle begins with the conclusion of the transition audit

A new three-year cycle begins with issuance of the certificate

In addition to the regular audit work on site, transition audits automatically

add a minimum of 0.5. - 1 man-day on site

The additional effort is for the first inspection of the changes relating to

ISO 9001:2015 and the new IATF standard.

TopQM-Systems GmbH & Co. GmbH www.topqm.com 2016/08 V003

Page 7: IATF ISO TS 16949 Revision TopQM Information-Service

Information:

ISO TS 16949 IATF

Official Licensee

7

IATF News

www.iatfglobaloversight.org

TopQM-Systems GmbH & Co. GmbH www.topqm.com 2016/08 V003

Page 8: IATF ISO TS 16949 Revision TopQM Information-Service

Information:

ISO TS 16949 IATF

Official Licensee

8

www.iatfglobaloversight.org

IATF News

TopQM-Systems GmbH & Co. GmbH www.topqm.com 2016/08 V003

Page 9: IATF ISO TS 16949 Revision TopQM Information-Service

Information:

ISO TS 16949 IATF

Official Licensee

9

www.iatfglobaloversight.org

IATF News

TopQM-Systems GmbH & Co. GmbH www.topqm.com 2016/08 V003

Page 10: IATF ISO TS 16949 Revision TopQM Information-Service

Information:

ISO TS 16949 IATF

Official Licensee

10

www.iatfglobaloversight.org

IATF News

TopQM-Systems GmbH & Co. GmbH www.topqm.com 2016/08 V003

Page 11: IATF ISO TS 16949 Revision TopQM Information-Service

Information:

ISO TS 16949 IATF

Official Licensee

11

www.iatfglobaloversight.org

IATF News

TopQM-Systems GmbH & Co. GmbH www.topqm.com 2016/08 V003

Page 12: IATF ISO TS 16949 Revision TopQM Information-Service

Information:

ISO TS 16949 IATF

Official Licensee

12

Consulting for ISO system implementation

z.B. ISO TS 16949 / DIN EN ISO 9001 / DIN EN ISO 14001 …

Conducting internal audits

Fresh eye review (longtime ISO TS auditors)

Process analysis for implementation of the ISO TS requirements and effective

process design

Supplier Management :

* communicate and apply customer requirements to the supply chain

* conduct VDA 6.3 process audits and potential analysis

* accompany improvement programs for corrective measures from the

process audit

Our service, your benefits!

TopQM-Systems GmbH & Co. GmbH www.topqm.com 2016/08 V001

Page 13: IATF ISO TS 16949 Revision TopQM Information-Service

Information:

ISO TS 16949 IATF

Official Licensee

13

TopQM-Systems – the original!

TopQM-Systems GmbH & Co. GmbH www.topqm.com 2016/08 V003