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ISO 9001:2015 and IATF 16949 Rationalized
ISO 9001:2015 and IATF 16949 Rationalized
ISO 9001:2015 and IATF 16949 Rationalized
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ISO 9001:2015 and IATF 16949 Rationalized

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About this ebook

The ISO 9001:2015 and IATF 16949:2016 Rationalized eBook was developed in response to the publishing of the new IATF 16949:2016 standard. This standard defines the requirements of a quality management system for organizations in the automotive industry.

The new IATF 16949:2016 standard, published on October 3rd 2016 was published differently in that it does not contain the actual ISO 9001:2015 text. While it follows the new ‘high level structure’ of new ISO standards it contains only the automotive specific additional requirements. However, your organization is still required to comply with both sets of requirements.

Our “rationalized” approach combines the requirements into one single process based structure to make it a powerful tool for you to assess, evaluate and implement necessary actions to make sure you not only comply with the requirements but that your QMS is as effective as it can be.

Main Sections Include:

Management Guidance
Management Requirements
Product and Process Design and Development
Purchasing, Receiving and Supplier Control
Production
Quality
Facilities and Equipment Management

Requirements of the standards are covered in easy to interpret bullet points that have been formatted in a way to support you in evaluating your QMS and how it meets the requirements. All ISO 9001:2015 and IATF 16949:2016 requirements are covered as well as customer specific requirements for Ford, GM, FCA and PSA as well as specific CQI requirements.

LanguageEnglish
Release dateApr 28, 2018
ISBN9780463130797
ISO 9001:2015 and IATF 16949 Rationalized
Author

Patrick Ambrose

Pat is the founder of SystemsThinking.Works and has been auditing, consulting on and teaching management systems for over 25 years. At SystemsThinking.Works he is supported by a small team with experience in quality management, project management, and six sigma in several industries including automotive, healthcare, consumer goods, and government.Pat wants to share not only ideas from his experiences in quality, auditing and management systems, but also what he’s most passionate about – critical thinking and systems thinking and how these can be applied to make organizations effective. It’s not just about getting ISO certification. It’s about thinking critically about what an organization needs and what the people responsible for making that happen need in order to make it happen.As a semi-retired grandfather of seven, SystemsThinking.Works and his ebooks are Pat’s way of putting everything he’s learned and experienced together in one place. It is there for the taking. Learn what you can and what you want. The outcomes from what you learn are up to you.

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    Book preview

    ISO 9001:2015 and IATF 16949 Rationalized - Patrick Ambrose

    ISO 9001:2015 / IATF16949:2016

    RATIONALIZED

    Copyright 2017 | Patrick Ambrose

    Published by

    SystemsThinking.Works

    All rights reserved. No part of this publication may be reproduced, distributed, or transmitted in any form or by any means, including photocopying, recording, or other electronic or mechanical methods, without the prior written permission of the publisher, except in the case of brief quotations embodied in critical reviews and certain other non-commercial uses permitted by copyright law. For permission requests please contact the publisher at the email address below. Special discounts are available on quantity purchases by corporations, associations, and others.

    For details, contact the publisher.

    Systems Thinking.Works | info@systemsthinking.works| https://systemsthinking.works

    Table of Contents

    Introduction to the Rational ISO/IATF Approach

    Requirements

    1.0 Management Guidance

    2.0 Management Requirements

    3.0 Product and Process Design and Development

    4.0 Purchasing, Receiving and Supplier Control

    5.0 Production

    6.0 Quality

    7.0 Facilities and Equipment Management

    References

    INTRODUCTION TO THE RATIONAL ISO/IATF APPROACH

    This book is a remastering of the ISO 9001: 2015 and IATF 16949: 2016 standards.

    It takes the two standards which come in the new high level format adopted by the certifying bodies and reorganizes them back into a single manufacturing process based structure.

    The requirements are covered in one simple, easy to interpret list of bullet points.

    All ISO and IATF requirements are covered as well as customer specific requirements for Ford, GM and FCA as well as identifying where specific CQI requirements apply.

    Added notes provide explanations of new terms and requirements.

    The list includes identification of applicable CQI and Customer Specific Requirements.

    REQUIREMENTS

    1.0 MANAGEMENT GUIDANCE

    1.1 ELIGIBILITY / APPLICABILITY – General Requirements

    1.1.1 A company providing design (product and or process), development (product and or process), production, assembly, installation, services (heat treating, welding, painting, plating, finishing) of automotive related parts

    1.1.2 Manufacturing site and remote sites (location where value added activities occur)

    1.1.3 Producing production parts, service parts and accessory parts for customer-specified production (parts that are an integral part of the vehicle)

    1.1.4 Automotive includes: Production of (Passenger cars, light commercial vehicles, heavy trucks, buses, motorcycles)

    1.1.5 Automotive EXCLUDES: Industrial & agricultural vehicles, Off-Highway vehicles, Aftermarket parts, Specialty cars (race cars), dump trucks, semi-trailers, ambulances, recreation vehicles, armored cars. UNLESS it is up-fitted by an OEM

    1.1.6 (4.3.1) Support functions shall be included in the scope of certification of the value adding site

    1.1.7 Support sites include (design centers, warehouses, sequencing centers, distribution centers etc.)

    1.1.8 (4.3.2) Customer Specific requirements for: BMW Group, FCA, Daimler, Ford, GM, PSA, Renault, Volkswagen, shall be included in the scope of the QMS as applicable

    1.1.9 New emphasis on products with embedded software

    1.1.10 See FCA Customer Requirements Table 1 and IATF 16949 Registration Exemptions

    2.0 MANAGEMENT REQUIREMENTS

    2.1 LEADERSHIP – (5.1 – 5.1.1) Demonstrate LEADERSHIP and COMMITMENT

    2.1.1 Top management must;

    -Take accountability for the effectiveness of the management system

    -(5.1.2) Show leadership and commitment regarding:

    -Customer Focus

    -See FORD Cust Spec 5.2 & 5.5.2.1

    -Statutory and regulatory requirements

    -Enhancement of customer satisfaction

    -Ensure the effective establishment of a Quality Policy and other policies and Objectives compatible with the

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