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IATF Implementation Plan and Co-Ordinator Roles

1) The document outlines an implementation plan and coordinator roles for transitioning from TS16949:2009 to IATF 16949:2016 standards at Koyama. 2) The implementation plan spans February to June 2018 and includes activities such as understanding differences between standards, risk analysis, creating new procedures and documents, gap analysis and closure. 3) Roles for IATF coordinators include leading weekly meetings, implementation in their departments, sharing knowledge, assisting with document updates, and meeting monthly with management representatives.

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2K views

IATF Implementation Plan and Co-Ordinator Roles

1) The document outlines an implementation plan and coordinator roles for transitioning from TS16949:2009 to IATF 16949:2016 standards at Koyama. 2) The implementation plan spans February to June 2018 and includes activities such as understanding differences between standards, risk analysis, creating new procedures and documents, gap analysis and closure. 3) Roles for IATF coordinators include leading weekly meetings, implementation in their departments, sharing knowledge, assisting with document updates, and meeting monthly with management representatives.

Uploaded by

Kumaravel
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
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IATF 16949 : 2016 TRANSITION FROM TS16949 :2009

IMPLEMENTATION PLAN AND CO-ORDINATOR ROLES


IATF IMPLEMENTATION ROAD MAP
Feb-18 Mar-18 Apr-18 May-18 Jun-18
S.No Activity 4th
1st week
2nd 3rd 4th
1st week
2nd 3rd 4th
1st week
2nd 3rd 4th
1st week
2nd 3rd 4th
week week week week week week week week week week week week week
Understanding major difference between
1 TS and IATF
2 IATF specific requirements understanding
3 Major changes with TS
4 What to do and change
5 Risk analysis teach and implement
6 Lessons learned implement
7 New procedures creation
8 New SOP,Formats creation
9 Implementation
10 Gap analysis
11 Gap closing
12 Internal Audit
13 Management Review meeting
14 Gap closure
15 Certification pre audit
16 Gap closure
17 Certification 1st audit
18 Gap closure
19 External Certification audit
Roles of co-ordinators:
1) Every week 60 minutes meeting on Wednesday.
IATF Co-ordinators of Koyama:
2) Updation if any on next week.
Production - Anbu. 3) Will involve mainly in the implementation activity.
Quality - Shyam. 4) Work with MR (Management representative)and work for
PE - Sujeeth. department.
HR - JP 5) Share knowledge to HOD and department members.
PPC- Praveena 6) Lead implementation activity of department.
PM - Suresh 7) Help HOD in creating updating documents ,Formats, SOP.
Sales –Saravanan 8) Every month regular meeting with MR for any updation in the
company and departments after IATF certification also.

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