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Internal audit checklists are the checkpoints for different departments in a manufacturing industry to perform an internal quality system audit. They cover all the requirements as per ISO 9001 and IATF 16949 standards with updated sanctioned interpretations (IATF SIs). These checklists apply to all departments, such as Production, Quality, Maintenance, Purchase, Store, Marketing, Top Management, … Read more
Purpose: This process is applicable to establish and maintain a system for continual improvement of the Quality Management System (Product/Process/Documented System) and its effective implementation throughout the organization. Process Owner: Management Representative Process Description for Continual Improvement: Identification of improvement opportunities: This is done in a variety of ways as under Quality objectives: Management review … Read more
IATF 16949:2016 standard is the latest edition. There are a total of 10 IATF clauses in this new IATF standard. The IATF (International Automotive Task Force) published this new automotive standard. IATF 16949 shall be used in conjunction with ISO 9001:2015. This standard applies to all manufacturing facilities supplying to the automotive segment. Also there … Read more
Quality Objectives (KPI): Quality objectives are the SMART goals for enhancing customer satisfaction and are relevant to the company’s quality policy. Quality objectives are defined when establishing the quality management system or during management review. It is also called a KPI (Key Performance Indicator). Each department should define its KPI. List of the Quality Objectives … Read more
Management review of the organization’s QMS at planned intervals will be done by top management. Management review is done to ensure the continuing suitability, adequacy, effectiveness and alignment with the strategic direction of the organization. Input/checkpoints to be discussed during MRM: Below is the IATF Management Review Checklist: 1. Status of actions from previous management … Read more
The International Automotive Task Force (IATF) 16949 is a quality management system standard specifically developed for the automotive industry. Following is the list of major changes in the IATF 16949:2016 standard (New Requirements regarding ISO/TS 16949:2009):- You may like to read more about: Corporate responsibility policies. The latest version of the standard, IATF 16949:2016, has … Read more
To close IATF non-conformities received from the IATF auditor, upload the JSON file in the NC Cara portal. CARA in IATF is the Common Audit Report Application. This is the application on the IATF Global oversight website. There are 7 steps for closing the IATF non-conformity on the NC CARA portal. 7 steps to close … Read more
List of mandatory procedures for IATF 16949: IATF 16949:2016 is the latest version of IATF 16949. There are 21 documented mandatory processes and 282 ‘Shall Requirements’ in IATF 16949. Below are the IATF mandatory procedures. Process Description Clause No Product Safety 4.4.1.2 Calibration 7.1.5.2.1 Competence Training 7.2.1 Internal Auditor Competency 7.2.3 Employee Motivation 7.3.2 Engineering … Read more
ISO 9001:2015 defines the fundamental quality management system requirements for all organizations. It was prepared and managed by the International Organization for Standardization. IATF 16949 is an automotive QMS standard along with applicable customer-specific requirements. It was developed by the IATF (International Automotive Task Force). However, IATF 16949 is not a stand-alone standard but a … Read more
Quality Management Principles: QMS principles are a set of fundamental beliefs, norms, rules and values that are accepted as fine and can be used as a basis for quality management. The principles can be used as a foundation to guide an organization’s performance improvement. They were developed and updated by experts of ISO/TC 176, which … Read more