Omnex • 315 E. Eisenhower Pkwy, Suite 214 • Ann Arbor, MI 48108 • USA • 734.761.4940 • info@omnex.com
Rough Transition to IATF 16949
The Final Draft International Standard (FDIS) for ISO 45001,
formerly OHSAS 18001, has been approved. It is time to
start planning on implementing ISO 45001 if you are already
OHSAS 18001 certified. Additionally, in October 2017, the IATF
published Sanctioned Interpretations 1-9 for IATF 16949. These
interpretations were based on common misunderstandings of of
IATF 16949 leading to non-conformances. Learn more on page 2.
Aerospace Standards Update
New OHS – ISO Standard is Finally Approved &
An Update to IATF 16949
Globally, there are over 68,000 organizations certified to
ISO/TS 16949:2009 that will need to undergo a transition audit to
IATF 16949:2016. As of April 2017, 181 of these audits have been
completed this year, resulting in an average of 5.3 nonconformities
and nearly one major nonconformity (0.73) per audit. There is a lot
wecananalyzeandlearnfromtheseaudits.Whatareasarereceiving
nonconformities? Learnmoreonpage3.
As with 75% of the automotive supply base, spreadsheets and
silo client-server applications with lack of standardization was
hindering the global growth objectives of this customer.
TheirgoalwastolocateaglobalpartnerwhounderstandsAPQP
andcanimplementasingle-windowsoftwaresolutionforallthe
APQP / PPAP documentation and also provide implementation
and training services worldwide. This problem’s solution must
beeasy-to-use,easy-to-configure,centrallycontrolled,andhave
the ability to be shared across all their facilities worldwide. Read
more on the solution in the case study on Page 7.
by Chad Kymal by Chad Kymal
by Omnex Systems
See full article on pg 6 CONTINUED on pg 7
See full article on pg 2 Continued on pg 3
2018
Aerospace Standards Update
Visibility On “APQP/PPAP Documentation”
Update to ISO 45001 & IATF 16949
Rough Transition to IATF 16949
OMNEX NEWS: New innovation Assessment, 	
		 Magna Award and more…
PAGE 3
PAGE 9
PAGE 2
PAGE 7
PAGE 6
Omnex attended the IAQG meeting in October to provide an
update on the following Aerospace standards, see page 6:
AS9100D Quality Systems – Aerospace – Model for Quality
AssuranceinDesign,Development,Production,Installationand
Servicing, AS9110C Quality Maintenance Systems – Aerospace
Requirements for Maintenance Organizations, AS9120B –
Quality Management Systems Aerospace Requirements for
Stockist Distributors, AS9145 Aerospace Series Requirements
for Advanced Product Quality Planning and Production Part
Approval Process.
Reduce New Product Development Lead Times
Case Study From A Major Tier 1 Supplier
by Roland Kelly
IATF 16949, Automotive SPICE, ISO 17025:2017,
AIAG/VDA FMEA & E-Learning Training Courses
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2
Update on ISO 45001
The ISO 45001 FDIS was released in
November2017andachievedapproval
as the new ISO Occupational Health &
Safety Management System Standard
in January 2018. The US TAG had
overwhelmingly voted in favor of the
DIS2 when they met in September
2017. Many European members of
ISO/PC 283 had a few more issues and
some were philosophically against the
standard in the first place.
If you recall the history of the ISO
45001 or OHSAS 18001, it was voted
down twice by the ISO body. This
effort to make it a DIS and an FDIS was
also fraught with issues. For those of
you who attended Omnex’s webinar
“Update to Status of New Standards,”
you may recall that the ILO had a turf
war with ISO over who is responsible
for Health and Safety standards. It is
now good to know that these issues
are behind us. The DIS was then voted
down and the DIS2 took some time to
make it out of committees. The DIS2
meetings in the US TAG in September
were thorough and very democratic.
Multiplekeyissueswereboileddownto
threeshowstopperswhichwecovered
in our webinar “ISO 45001 (Former
OHSAS 18001) Released as a Final
Draft International Standard (FDIS),”
write us for access to the recording at
webinars@omnex.com
Not only was the DIS2 for ISO 45001
voted on quite positively by the ISO/
PC TAG 283, but the FDIS was also
accepted with a large majority. After
theDIS2wasaccepted,therewereonly
two options for the FDIS, you either
accept it as is or you vote it down. The
US TAG accepted it as is with editorial
comments. There is a general feeling
thatthisisagoodstandardandwillhelp
organizationsimplementandtransition
from the OHSAS 18001 to ISO 45001.
It is also felt that due to the high level
structure,thestandardwillattractmany
newentrants.TheISO45001standard
isexpectedtobecomeanInternational
Standard in March 2018.
It is time to start planning on
implementing ISO 45001 if you are
already OHSAS 18001 certified. If
you are ISO 9001 certified or have
implemented a derivative standard
like AS9100, IATF 16949, and/or ISO
14001, write Omnex to find out why
ISO45001maybethestandardforyou.
Update on IATF 16949
ThetransitiontoIATF16949wasreported
in September 2017 as 5% completed.
The Ford IATF members commented
that as per their calculations, there
were just enough resources for IATF
16949 if all went well. The top minor
and major nonconformities resulting
from181auditscanbeseeninFigure1.
There are an average of 5.44 non-
conformances and .78 majors found
in each audit. Registrars do not seem
to be shy about giving multiple majors
to organizations that they feel are not
deserving of IATF 16949. Omnex has
performed several gap analyses for
some of these organizations that have
failed their initial IATF 16949 audits.
In October 2017, the IATF published
SanctionedInterpretations1-9forIATF
16949. These interpretations were
basedoncommonmisunderstandings
of suppliers that resulting in minor or
even major nonconformities. One of
the key areas is Customer Specific
Requirements.
All Omnex customers who we
have helped either via training or
implementation are getting certified.
Not only are we working with many
customers who are systematically
working on getting certified, we are
also working with a few who have
failed their initial IATF transition audit
and approached Omnex for help and
support.
PleasecontactOmnexforawebinaron
the latest information on IATF 16949
includingSanctionedInterpretationsor
a free audit tool for those conducting
gap analysis or internal audits.
Figure 1:
Update to ISO 45001 & IATF 16949
Clause No.
And Name
Number
of NC
Percentage
of Total NC
Cumulative %
of Total NC
8.5.1.5 Total
Productive
Maintenance
48 4.9 4.90%
8.5.1.1
Control Plan
38 3.9 8.80%
6.1.2.3
Contingency
Plans
37 3.8 12.60%
8.5.1 Control of
Production and
Service Provision
26 2.7 15.30%
7.2.3 Internal
Auditor
Competency
23 2.4 17.60%
8.3.5.2
Manufacturing
Process Design
Output
23 2.4 20.00%
8.5.1.2
Standardized
Work- Operator
Instructions and
Visual Standards
23 2.4 22.40%
8.5.1.3
Verification of
Job Set-ups
23 2.4 24.70%
8.5.1.6
Management
of Production
Tooling and
Manufacturing,
Test, Inspection
Tooling and
Equipment
20 2.1 26.80%
7.1.5.1.1
Measurement
Systems Analysis
19 1.9 28.70%
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Rough Transition to IATF 16949 3rd Party Audit Findings, Conclusions, and Recommendations
(continued from page 1)
What surprises lie in these
nonconformities? What are 3rd party
auditors finding/not finding? The list
of nonconformities can be used as
a preventive measure to ensure key
registrarnonconformitiesareaddressed
before your transition audit. Omnex
has performed a large number of gap
analysis audits for our customers and
will compare our findings to the list of
registrar nonconformities. What were
Omnex’s top findings? How many of
themstillremain?Whyarecompanies
still receiving major nonconformities
for“AuditorCompetencies”and“CSRs”
when that was one of the top findings
inOmnex’sgapanalyses?Thesearejust
some of the questions we will explore.
TOP FIVE NONCONFORMITIES
The top five nonconformities overall
are “Total Productive Maintenance”
(48),“ControlPlan”(38),“Contingency
Plans” (37), “Control of Production
Service Provision” (26), and “Internal
AuditorCompetency”(23).See Figure1
Thetwobiggestsurprisesshowninthis
list are Total Productive Maintenance
(TPM) and Control of Production and
Service Provision. The requirements
for Total Productive Maintenance
(8.5.1.5 of IATF 16949) have increased
significantlyfromthoseofISO/TS16949.
We can infer that when organizations
are implementing IATF 16949, they
have so much to update in other
areas that maintenance is not getting
the attention it needs. Despite the
many additional requirements found
in IATF 16949, the 3rd Party auditors
are not overlooking the expanded
requirements for Total Productive
Maintenance. Total Productive
Maintenance has also made it to the
top five list of major nonconformities,
showing that it is indeed an area
that needs the attention of the IATF
16949 implementation champion.
Similarly, Control of Production
and Service Provision (8.5.1 of IATF
16949) has requirements for “special
processes” and “implementation
of actions to prevent human error.”
Control of Production and Service
Provision is showing the fourth most
nonconformitiesofallareasinIATF16949.
Based on the IAOB data, the top five
major nonconformities are Customer-
Specific Requirements (CSRs) (7),
Internal Auditor Competency (7),
Quality Management System Audit
(7), Total Productive Maintenance
(6), and Management Review Inputs
(6). Omnex gap analyses are also
finding major nonconformities in
CSRs, Internal Auditor Competency,
Quality Management System Audits
and Management Review Inputs.
Management Review Inputs have
not changed drastically enough
in IATF 16949 to be resulting in
so many major nonconformities.
Omnex gap analyses have found
many of the majors are the result
of a variety of issues with the ISO/
TS 16949 management reviews.
Top 5 - Total Non-Conformance Clauses
Clause No. And Name
Number of Non
Conformances
Percentage of
Total Non
Conformances
Cummulative
Percentage of
Total Non
Conformances
8.5.1.5 Total Productive
Maintenance
48 4.9 4.9
8.5.1.1 Control Plan 38 3.9 8.8
6.1.2.3 Contingency Plans 37 3.8 12.6
8.5.1 Control of Production and
Service Provision
26 2.7 15.3
7.2.3 Internal Auditor Competency 23 2.4 17.6
Figure 1
3
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T h e i s s u e s i nvo l ve d i n t h e
n o n c o n f o r m i t i e s a n d t h e
implementationoftheserequirements
in a manner that reduces the risk of
being issued a nonconformity have
been discussed in many of our IATF
16949 webinars available at Omnex.
com. These webinars also cover many
key preventive issues, in addition to
other issues that have not yet been
added to the list of 3rd party auditor
nonconformities. Omnex’s goal is to
provide professional insights to assist
youinachievingasuccessfulIATF16949
implementationinyourorganization.If
youhaveanyquestionsonhow Omnex
canhelpyourorganziationwithyourIATF
transition,writeusatinfo@omnex.com
Chad Kymal is the CTO and founder of
Omnex Inc., an international consulting
and training organization headquartered
intheUnitedStates.Aftergraduatingfrom
theGeneralMotorsInstitute,Chadspenta
numberofyearsworkingatGeneralMotors
and KPMG before founding Omnex Inc. in
1986.OverthecourseofChad’ssuccessful
career, he has served on the Malcolm
Baldrige Board of Examiners and has
received numerous quality achievement
awards,includingtheQualityProfessionalof
theYearawardbytheAmericanSocietyfor
Quality(ASQ)AutomotiveDivisionin2005.
In addition to his bachelor’s degree from
GMI, Chad holds both a master’s degree
in industrial and operations engineering
from the University of Michigan and an
MBA Cum Laude from the University of
Michigan. He is a member of Tau Beta Pi.
Chad both developed and teaches auditor
trainingforISO9001,ISO14001,andOHSAS
18001/ISO45001,aswellasanIntegrated
Management Systems Lead Auditor
training course where all three standards
are combined in a single audit. Chad is the
founder of AQSR, a global registrar that
routinely provided integrated audits in
QMS,EMS,andOHSMS.Chadisalsoonthe
ISO/TC176,ISO/TC207,PC283committees
forISO9001:2015(QualityManagement),
ISO 14001:2015 (Environmental
Management) and ISO 45001 (Health
and Safety Management Systems.
OmnexhasbeenworkingintheAutomotive
industryfor30yearsandOmnexprincipals
beenactiveinwritingdifferentautomotive
standards including QS 9000, ISO/TS
16949,SemiconductorSupplement,APQP,
FMEA and Core Tools. Chad conducted
the first world-wide witness audit for
QS 9000 a predecessor to IATF 16949.
He is the author of seven books and
more than 100 papers including several
on integrated management systems.
Chad is currently working on books for ISO
14001 and IATF 16949.
Rough Transition to IATF 16949 3rd Party Audit Findings, Conclusions, and Recommendations
(continued from page 3)
Figure 2
Top 5 - Major Non Conformance Clauses
Clause No. And Name
Number of Non
Conformances
Majors
Majors
%
Cumulative
Majors %
4.3.2 Customer-Specific Requirements 24.5 7.0 5.3 5.3
7.2.3 Internal Auditor Competency 38 7.0 5.3 10.5
6.1.2.3 Contingency Plans 37 7.0 5.3 15.8
8.5.1 Control of Production and
Service Provision
26 6.0 4.5 20.3
7.2.3 Internal Auditor Competency 23 6.0 4.5 24.8
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Aerospace Standards Update
Continued from page 1
AS9100D Quality Systems – Aerospace –
Model for Quality Assurance in Design,
Development, Production, Installation
and Servicing
This revised version of the Aerospace
Quality Management System
encompasses ISO 9001:2015 and adds
specific QMS requirements for aerospace
and defense industries (approx. 105
additional requirements).
Major changes in these revisions are
listed below:
AS9100D is based on the ISO 9001:2015
standard, therefore it follows the Annex
SL high level structure.
•	 New clauses are taken from ISO 9001 –
context of the organization, interested
parties, risk based thinking, top
management involvement
•	 Annexes from ISO 9001:2015 remain,
but AS9100D have added notes to help
clarify them
•	 ISO 9001:2015 doesn’t mandate a
quality manual, but AS9100D suggests
that a manual may be a prudent
document to maintain
•	 Several new clauses added or enhanced
including
	 o Product safety
	 o Prevention of counterfeit 		
	 parts
	 o Human factors
	 o Configuration management
	 o Management representative 	
	 requirement (yes they have 		
	 added it back in)
•	 The number of “shalls” has increased
from 53 to 66
•	 While Preventive Action has been
formally removed, the emphasis on risk
based thinking adequately replaces and
enhances it.
When comparing AS9100C and
AS9100D, the changes in the additional
aerospace requirements are not that
significant, the biggest change is in the
base ISO 9001:2015 standard. Improved
integration with other business activities,
enhancement of the process approach
and PDCA cycle, greater involvement of
top management in QMS monitoring
are the primary benefits of the ISO
9001:2015 changes.
Note: Interestingly, if you have both ISO
9001 and AS9100D certification, if you
move your ISO 9001 system over to the
2015 revision you may run the risk of not
fulfilling the requirements of AS9100C.
AS9110C Quality Maintenance
Systems – Aerospace Requirements for
Maintenance Organizations
AS9110C defines the quality system
requirements and offers additional
comprehensive requirements/criteria for
overhaul facilities and the maintenance
repair for the aircraft industry at all levels
of the MRO (Maintenance, Repair &
Overhaul) process.
•	 It is tailored for organizations with
national airworthiness authority
(NAA) repair station certification, but
is also suitable for non-certificated
organizations including those that
provide maintenance, repair, and
overhaul services for military aviation
products. Companies whose primary
business is providing maintenance,
repair, and overhaul services for aviation
sector products should comply with this
standard.
•	 	
It is also intended to be used by
organizations with maintenance, repair,
and overhaul operations that operate
autonomously, or that are substantially
different from their manufacturing
operations.
•	 PAMA members (Professional Aviation
Maintenance Association)
•	 FAA 145 certified repair stations
•	 Companies seeking Parts Manufacturing
Approval (PMA) from the FAA to
manufacture aircraft parts and
components
AS9120B – Quality Management
Systems Aerospace Requirements for
Stockist Distributors
AS9120B defines the quality system
requirements and offers additional
comprehensive requirements/criteria for
stockists and distributors for the aircraft
industry at all levels
Following a similar format to AS9100D
andAS9110Cin10clauses,thesignificant
additional requirements include
•	 Emphasis on product safety and
unapproved parts, updated controls on
counterfeit parts
•	 Awarenessofcontributiontocompliance
and product safety
•	 Control of product obsolescence
•	 Prevention of use of counterfeit parts at
all steps
•	 Process to validate test reports for raw
materials when associated risks are
identified
•	 Product identification and traceability
for splitting of lots
•	 Emphasis on performance indicator
review during Internal Audits
•	 Consideration to human factors in non-
conformity resolution and correction/
corrective action.
AS9145 Aerospace Series Requirements
for Advanced Product Quality Planning
and Production Part Approval Process
AS9145 establishes requirements for
performing and documenting APQP
and PPAP. APQP begins with conceptual
product needs and extends through
product definition, production planning,
product and process validation (i.e.,
PPAP), product use, and post-delivery
service. This standard integrates and
collaborates with the requirements
of the AS9100, AS9102, AS9103, and
AS9110 standards.
This standard was created to
•	 Define the aviation, space, and defense
process requirements for Advanced
Product Quality Planning (APQP) and
ProductionPartApprovalProcess(PPAP).
•	 Detail a methodology to ensure that
the product development processes
deployed throughout the aviation,
space, and defense industries are fully
integrated phased processes that extend
from concept and design through
manufacturing process planning and
execution and that it is extended to
product use, service, and customer
feedback.
•	 Ensure PPAP documentation produced
by the APQP process is adequate to
prove that the production process has
demonstrated the potential to produce
products that consistently fulfill all
requirements at the customer demand
rate.
SAE manages these standards which are
regulated by the IAQG (International
Aerospace Quality Group).
www.sae.org/iaqg/
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CUSTOMER PROFILE:
A leading Tier 1 Automotive Supplier
for Lighting/Visibility Solutions
INDUSTRY: Automotive
LOCATION: Headquarters in France,
with 155 global sites.
EMPLOYEES:Approximately 91,000+
The Customer:			
A leading Tier-1 Automotive Supplier
focusedonVisibilitySolutionsandpart-
neredwithallmajorOEMs.Thissupplier
operates in 32 countries and has 155
production facilities across the globe
withmultiplebusinessunits,including
thermal & powertrain solutions.
The Problem:
As with 75% of the automotive supply
base,spreadsheetsandsiloclient-serv-
erapplicationswithlackofstandardiza-
tion was hindering the global growth
objectives of this customer.
Theirgoalwastolocateaglobalpartner
whounderstandsAPQPandcanimple-
mentasingle-windowsoftwaresolution
for all the APQP / PPAP documenta-
tion and also provide implementation
and training services worldwide. This
problem’ssolutionmustbeeasy-to-use,
easy-to-configure,centrallycontrolled,
andhavetheabilitytobesharedacross
all their facilities worldwide.
The Solution:
Aftercarefullyevaluatingthemanyso-
lutionsinthemarket,thisclientchose
Omnexashavingthemostqualifiedand
comprehensivesolution.Omnexbegan
the partnership in 2012 with a pilot
project at one of their largest Design
& Development centers in Spain. The
Omnex APQP / PPAP Documentation
solution, which is part of our Enter-
prise APQP Suite, was a perfect fit for
this.TheOmnexconceptofdeveloping
Design&Processdocumentsaslibraries
andgroupingthemasFamily-Partswas
met with great relief for the Engineer-
ing&Processteams.Thesoftwarewas
implemented and utilized for 2 years
beforelargergoalsweretobereached.
Being a market leader in Visibility So-
lutions, APQP / PPAP documentation
was not only a mere document for
our customer but was the life line of
NewProductDevelopment.Inorderto
retain market leadership, they raised
the bar for APQP / PPAP Documenta-
tion so high that our out-of-the-box
solutionneededcustomizationforthe
enhanced performance.
Asalways,Omnexwasreadyforthese
challenges. Customer Leadership
Team, Omnex Subject Matter Experts
&ProductDevelopmentTeamsjoined
together to create an innovative solu-
tion that was tailored to fit customer
needs.ProjectKick-Offcommittedboth
Technical&ITresourcesfromboththe
customer & Omnex. Our weekly and
monthly Project Review meetings as-
sisted in tracking & monitoring the
Design&Developmentofthesolution.
Omnex’sunderlyingplatformwasvery
flexibleandgenericenoughtoallowthe
scaling up of customer requirements.
Thecustomizedsolutionwasdeveloped
in less than 5 months and made avail-
able for business users in 2016.
TheOmneximplementation&roll-out
journey started in the Winter of 2016.
Omnexglobalpresencegreatlyassisted
inthesoftwareimplementationinmany
countriesincludingEurope,theAmeri-
cas, Asia and more.
This software is now being used in all
major Development Centers across
the globe.
The Benefits:
•	 65% reduction in New Product
Launch Lead time using existing
Design & Process Libraries.
•	 30%reductioninreuseofinforma-
tion between Family-Parts.
•	 35% savings on tracking and con-
trolling Special Characteristics.
•	 30%savingsinStandardizationand
Change Management.
•	 20% reduction in Communication
ManagementonInformationAvail-
ability & Accessibility.
•	 50%savingsinKnowledgeManage-
ment across the Enterprise.
Focus On “APQP/PPAP Documentation”
Continued from page 1
7
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8
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N E W S F R O M O M N E X A R O U N D T H E W O R L D
N E W S F R O M O M N E X A R O U N D T H E W O R L D
N E W S F R O M O M N E X A R O U N D T H E W O R L D
N E W S F R O M O M N E X A R O U N D T H E W O R L D
US NEWS
•	In December, Omnex held an annual
internal training session at their Ann
Arbor Headquarters. More than 50
consultants, auditors and sales team
members attended these sessions
covering IATF 16949, AS9100, AIAG
VDA FMEA and much more.
•	
•	
•	OmnexreleasednewExemplarcertified
E-Learning+Classroomseriestoreduce
theamountofclassroomtrainingtime
in everyone’s busy schedules
•	Omnex released IATF 16949 Supplier
Auditor and Manufacturing Process
Auditor in response to requirements
in IATF 16949
•	To correlate with the OEM Customer
SpecificRequirements,Omnexreleased
training for:
•	CQI 9: Heat Treat System Asmnt.
•	CQI 11: Plating System Asmnt.
•	CQI 12: Coating System Asmnt.
•	CQI14:UnderstandWarrantyMgmt.
•	CQI 15: Welding System Asmnt.
•	CQI 17: Soldering System Asmnt.
•	CQI 19: Subtier Supplier Mgmt.
•	CQI 23: Molding System Asmnt.
•	More new and updated trainings
available from Omnex:
•	IATF 16949 E-Learning
•	AS9100D E-Learning
•	AIAG VDA Process FMEA
•	AIAG VDA Product FMEA
•	ISO 17025:2017
•	ISO 45001:2018
•	FSSC 22000
•	AS9145
•	In October, Omnex attended and was
an exhibitor at the IAQG Meeting in
Cleveland, Ohio.
•	InSeptember,OmnexCTO,ChadKymal
attendedtheAIAGQualitySummitheld
in Novi, Michigan.
•	Other events Omnex participated in
recently include:
•	Quality 4.0 Summit
•	FSSC 22000 Harmonization
Conference
•	IMDS & Product Chemical
Compliance Conference
•	AAQG / G-14 AAQSC Meetings
•	TAG 176 Quality Management
Meetings
•	TAG 207 Environmental Mgmt
Meetings
•	TAG 283 OH&S Mgmt Meetings
OMNEX CHINA NEWS
In July, Omnex Wuhan provided IATF 16949
training for numerous well-known automotive
suppliers.Thefactoriesoftheenterprisesunder
this training are world-class in manufacturing
and standardized production.
The instructor was a senior instructor with
Omnexwithover10yearsofforeignenterprise
managementexperience.Healsopossessesrich
experience in management regarding HRM,
enterprise integrated management and can
connect the course closely with customers’
practical problems.
There were 70 automotive suppliers that
participated in this training. After class, the
students’ feedback indicated that Omnex’s
training was informative, professional, and
provided personal experiences to solve their
automotive problems.
Omnex Guangzhou provided CQI-9, CQI-11,
andCQI-12trainingforworld-classmicromotor
enterprisesonMarch6th-9th.Thefacilitiesthat
received this training are engaged in electric
machine,automotivecomponents,mechanical
equipment, instruments and hardware
manufacturing.Theyareallnew andhigh-tech
facilitiesspecializedinmanufacturingandselling
micro motors.
TheOmnexinstructorforthistraininghasover
20yearsofrichexperienceinon-siteoperations.  
Hehaspracticalexperienceinheatingtreatment,
coating, and welding special technology and is
knowledgeable of special technology quality
and process management. He has successfully
trainedandassistedmanywell-knownEuropean
and American manufacturing customers and
builtcontrolmanagementsystemstomeettheir
special requirements in CQI.
Intheclass,theinstructorusedAIAGmethods
and tools to help improve electroplating, heat
treatment,paintingspraysystem,andhelpthe
enterpriserecognizeandfulfillcustomers’special
requirements.
OnSeptember18th-19thOmnexprovidedISO/
IEC17025laboratorystandardsunderstanding
and practical standards for a nuclear power
company in Huizhou.
Thiscoursefocusedontheapprovedlaboratory
validation, measuring and testing standards;
building the laboratory QS to meet ISO/
IEC 17025, and how to provide third party
independent audit in laboratory capability.
The instructor for this training was a senior
trainer in Omnex, who is responsible for Six
Sigma GB/BB promotion in manufacturing in
Europe and America, has worked in quality
control and program management for over 16
years,andhasrichexperienceinmanagement,
trainingandconsultinginvehiclemanagement,
component manufacturing.
Omnex • 315 E. Eisenhower Pkwy, Suite 214 • Ann Arbor, MI 48108 • USA • 734.761.4940 • info@omnex.com
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•	Omnex has been able to help Suzlon
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system in Germany to the latest
revision in 2015. From gap analysis
to implementation assistance and
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functional team analyzed and setup
activities to improve the Suzlon BOS
•	OMNEX helped Magna in Germany,
Hungary, Italy and Bulgaria with
technical trainings to roll out their
APQP initiative in Europe. To achieve
thisgoalthemethodsFMEA,MSA,SPC,
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were trained
•	OMNEX has helped ZF TRW to
successfully complete its IATF
16949:2016 recertification.  Services
were provided from GAP analysis to
theidentificationofcorrectiveactions
•	We are pleased to announce that the
medical technology sector is being
expanded. The first open training
course for lead auditors according to
ISO 13485 will be offered at the end
of November. In the first quarter of
2018,newcoursesinriskmanagement
and usability engineering will be
implemented.Thesecomplementthe
range of products and services for the
medical technology market, which is
very present in and around Berlin
OMNEX INDIA NEWS
•		Assisted over 52 organizations
currently in their implementation of
IATF 16949:2016
•		Completedtrainingformorethan5000
people on IATF 16949 tools
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Completed more than 122 Lean Six
Sigma projects for clients in 2017
•		EightcompanieshaveselectedOmnex
astheirtrainingpartnerforalltraining
workshops
•		PresentedattheQAConferenceofTata
Steel on Managing Non-Conforming
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•		
Omnex worked with three leading
manufacturers of automotive wheels
in their pursuit to Business Systems
certification on ISO 9001 and ISO
14001. We are working with them on
a project to improve Design concepts
and Manufacturability
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Working with leading Truck
Manufacturers to improve employee
capability on Quality Systems, Core
Tools and Supply chain
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Completed14implementationprojects
for various clients in India
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Omnex wins the Contract for QMS
Strengthening from Maharashtra
Pollution Control Board (MPCB)
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Completed training of over 300
Engineers of a leading Truck
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Omnex has completed training
for AS9100 for several premier
Government Defense and Space
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•	LeadingUSAutomotiveOEMworkswith
Omnex for Design for Manufacturing
and Assembly for new programs
OmnexreceivedMagnaCosmaappreciation
award for implementing Manufacturing
Excellence program
OMNEX MIDDLE EAST NEWS
•	Omnex Middle East completes Lead
Auditor workshop on Lead Auditing
ISO 17025, Lead Auditor for AS9100
and IATF 16949
•	Morethan180peoplehavesuccessfully
completedtheirimprovementtraining
programs with Omnex
•	Kick starts 5 IATF 16949 consulting
programs in Middle East
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theirqualityimprovementassessments
•	SuccessfullycompletedamajorLSSdrive
for1majorOil/NaturalGascompanies,
one in Kuwait and one in Dubai
ContinuingthetrendofpromotingQualityand
Business Excellence culture in the Middle East
region,Mr.AndrewWeichmann,Mr.Ravikumar
and Mrs. Aysha Habeeb of the Omnex Dubai
Office have completed the UAE Innovation
AwardAssessorTrainingthatwasdevelopedasa
collaborationbetweenDubaiQualityGroupand
Dr.KasimKanakriofTeamPowerInternational.  
As part of the team of assessors for the first
cycle of this prestigious award, Omnex has
positioned itself as a leader in the region
for understanding and recognizing the best
practicesoforganizationsthathavesuccessfully
implemented a systematic process for driving
continual innovation, and will cooperate with
Team Power International to provide further
trainings on the concept of innovation in the
future. We are proud to be associated with
Dubai Quality Group for this endeavor, and
we look forward to being a part of the UAE’s
continuing strategy of supporting innovative
organizations in the Middle East region.
OMNEX THAILAND NEWS
•	OmnexThailandkickstartstheEnterprise
Quality Software implementation
programs for Abatech and Delta
Electronics
•	SuccessfullycompletedEWQIMSproject
forPandoraJewelryandkickstartsthe
implementation for plant 2
•	Omnex Thailand has completed
training more than 200 people on CQI
workshops, 26 participants for Lead
Auditor IATF 16949.
•	Completedtrainingfor morethan900
people on IATF 16949
•	Completed CQI pgm requirements for
Delta Electronics
•	Leading American Automotive
OEM contracts Omnex for supplier
development programs
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Aerospace and Defense
AS9100D Internal Auditor Training
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Understanding and Documenting
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Systems
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AS9110C Internal Auditor Training
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AS9110C Lead Auditor Training
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Understanding and Documenting
AS9110C Quality Management
Systems
(Exemplar Global-certified training provider)
AS9120B Internal Auditor Training
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AS9120B Lead Auditor Training
(Exemplar Global-certified training provider)
Understanding and Documenting
AS9120B Quality Management
Systems
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AS9115A Internal Auditor Training
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AS9115A Lead Auditor Training
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Understanding and Documenting
AS9115A Quality Management
Systems
(Exemplar Global-certified training provider)
Understanding AS9145 — APQP
and PPAP for Aviation, Space and
Defense Organization
Aerospace Product
Realization (APQP
& PPAP) Risk
Management Series
Understanding AS9145-APQP
and PPAP for Aviation, Space and
Defense Organizations
Design Tools Including SFMEA /
DFMEA and Associated Tools
Process Tools Including Process
Flow, PFMEA, Control Plans and
Work Instructions
Risk Assessment, Characteristics
Designation and Flow Down
Team Leader Facilitation
Setting Up for Process Capability
and MSA
Planning and Conducting the
Enhanced FAI (Production Trial
Run)
Reviewing the Enhanced FAI
Statistical Process Control (SPC)
Capability Analysis and Advanced
SPC
Automotive &
Production/Manuf.
Core Tools
Core Tools Understanding (APQP
& PPAP, DFMEA & DVP&R, PFMEA
& Control Plan, SPC, MSA)
AIAG VDA Process FMEA Overview
AIAG VDA Product FMEA
Overview
CQI
Understanding Heat Treat System
Assessments (CQI-9)
Understanding Plating System
Assessments (CQI-11)
Understanding Coating System
Assessments (CQI-12)
Understanding Warranty
Management (CQI-14)
Understanding Welding System
Assessments (CQI-15)
Understanding Soldering System
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Understanding AIAG Sub-tier
Supplier Management (CQI-19)
Understanding Molding System
Assessments (CQI-23)
VDA 6.3
Understanding VDA 6.3
Conducting Process Audits to VDA
6.3
Food Industry
Quality Standards
FSSC 22000 Internal Auditor
Training
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(FSSC 22000 Licensed Training Organization)
FSSC 22000 Lead Auditor Training
(Exemplar Global-certified training provider)
(FSSC 22000 Licensed Training Organization)
Understanding and Documenting
FSSC 22000
Energy Management
(ISO 50001)
ISO 50001:2011 Internal Auditor
Training
ISO 50001:2011 Lead Auditor
Training
Understanding and Documenting
ISO 50001:2011
Environmental
Management
(ISO 14001) Series
ISO 14001:2015 Transition Training
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ISO 14001:2015 Lead Auditor
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Understanding and Documenting
ISO 14001:2015
(Exemplar Global-certified training provider)
Automotive SPICE
Understanding Automotive SPICE
and Integration with ISO 26262
and IATF 16949
Conducting Internal and Supplier
(Second Party) Audits to
Automotive SPICE
(Exemplar Global-certified training provider)
ISO 26262 for
Functional Safety
Understanding ISO 26262
ISO 26262 Executive Overview
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ISO 9001:2015
ISO 9001:2015 Transition Training
ISO 9001:2015 Internal Auditor
Training for Manufacturing or
Service.	
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ISO 9001:2015 Lead Auditor
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Understanding and Documenting
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Risk and Implementing Risk
Strategies for ISO Management
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BOS: Aligning Objectives – Risk in
Planning including Context and
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ISO 13485:2016
Medical Devices
ISO 13485:2016 Role of Top
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Transitioning to ISO 13485:2016
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IATF 16949 Executive Overview
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Omnex 2018 Navigator Newsletter

  • 1.
    Omnex • 315E. Eisenhower Pkwy, Suite 214 • Ann Arbor, MI 48108 • USA • 734.761.4940 • info@omnex.com Rough Transition to IATF 16949 The Final Draft International Standard (FDIS) for ISO 45001, formerly OHSAS 18001, has been approved. It is time to start planning on implementing ISO 45001 if you are already OHSAS 18001 certified. Additionally, in October 2017, the IATF published Sanctioned Interpretations 1-9 for IATF 16949. These interpretations were based on common misunderstandings of of IATF 16949 leading to non-conformances. Learn more on page 2. Aerospace Standards Update New OHS – ISO Standard is Finally Approved & An Update to IATF 16949 Globally, there are over 68,000 organizations certified to ISO/TS 16949:2009 that will need to undergo a transition audit to IATF 16949:2016. As of April 2017, 181 of these audits have been completed this year, resulting in an average of 5.3 nonconformities and nearly one major nonconformity (0.73) per audit. There is a lot wecananalyzeandlearnfromtheseaudits.Whatareasarereceiving nonconformities? Learnmoreonpage3. As with 75% of the automotive supply base, spreadsheets and silo client-server applications with lack of standardization was hindering the global growth objectives of this customer. TheirgoalwastolocateaglobalpartnerwhounderstandsAPQP andcanimplementasingle-windowsoftwaresolutionforallthe APQP / PPAP documentation and also provide implementation and training services worldwide. This problem’s solution must beeasy-to-use,easy-to-configure,centrallycontrolled,andhave the ability to be shared across all their facilities worldwide. Read more on the solution in the case study on Page 7. by Chad Kymal by Chad Kymal by Omnex Systems See full article on pg 6 CONTINUED on pg 7 See full article on pg 2 Continued on pg 3 2018 Aerospace Standards Update Visibility On “APQP/PPAP Documentation” Update to ISO 45001 & IATF 16949 Rough Transition to IATF 16949 OMNEX NEWS: New innovation Assessment, Magna Award and more… PAGE 3 PAGE 9 PAGE 2 PAGE 7 PAGE 6 Omnex attended the IAQG meeting in October to provide an update on the following Aerospace standards, see page 6: AS9100D Quality Systems – Aerospace – Model for Quality AssuranceinDesign,Development,Production,Installationand Servicing, AS9110C Quality Maintenance Systems – Aerospace Requirements for Maintenance Organizations, AS9120B – Quality Management Systems Aerospace Requirements for Stockist Distributors, AS9145 Aerospace Series Requirements for Advanced Product Quality Planning and Production Part Approval Process. Reduce New Product Development Lead Times Case Study From A Major Tier 1 Supplier by Roland Kelly IATF 16949, Automotive SPICE, ISO 17025:2017, AIAG/VDA FMEA & E-Learning Training Courses 1
  • 2.
    Omnex • 315E. Eisenhower Pkwy, Suite 214 • Ann Arbor, MI 48108 • USA • 734.761.4940 • info@omnex.com 2 navigator Omnex • 315 E. Eisenhower Pkwy, Suite 214 • Ann Arbor, MI 48108 • USA • 734.761.4940 • info@omnex.com 2 Update on ISO 45001 The ISO 45001 FDIS was released in November2017andachievedapproval as the new ISO Occupational Health & Safety Management System Standard in January 2018. The US TAG had overwhelmingly voted in favor of the DIS2 when they met in September 2017. Many European members of ISO/PC 283 had a few more issues and some were philosophically against the standard in the first place. If you recall the history of the ISO 45001 or OHSAS 18001, it was voted down twice by the ISO body. This effort to make it a DIS and an FDIS was also fraught with issues. For those of you who attended Omnex’s webinar “Update to Status of New Standards,” you may recall that the ILO had a turf war with ISO over who is responsible for Health and Safety standards. It is now good to know that these issues are behind us. The DIS was then voted down and the DIS2 took some time to make it out of committees. The DIS2 meetings in the US TAG in September were thorough and very democratic. Multiplekeyissueswereboileddownto threeshowstopperswhichwecovered in our webinar “ISO 45001 (Former OHSAS 18001) Released as a Final Draft International Standard (FDIS),” write us for access to the recording at webinars@omnex.com Not only was the DIS2 for ISO 45001 voted on quite positively by the ISO/ PC TAG 283, but the FDIS was also accepted with a large majority. After theDIS2wasaccepted,therewereonly two options for the FDIS, you either accept it as is or you vote it down. The US TAG accepted it as is with editorial comments. There is a general feeling thatthisisagoodstandardandwillhelp organizationsimplementandtransition from the OHSAS 18001 to ISO 45001. It is also felt that due to the high level structure,thestandardwillattractmany newentrants.TheISO45001standard isexpectedtobecomeanInternational Standard in March 2018. It is time to start planning on implementing ISO 45001 if you are already OHSAS 18001 certified. If you are ISO 9001 certified or have implemented a derivative standard like AS9100, IATF 16949, and/or ISO 14001, write Omnex to find out why ISO45001maybethestandardforyou. Update on IATF 16949 ThetransitiontoIATF16949wasreported in September 2017 as 5% completed. The Ford IATF members commented that as per their calculations, there were just enough resources for IATF 16949 if all went well. The top minor and major nonconformities resulting from181auditscanbeseeninFigure1. There are an average of 5.44 non- conformances and .78 majors found in each audit. Registrars do not seem to be shy about giving multiple majors to organizations that they feel are not deserving of IATF 16949. Omnex has performed several gap analyses for some of these organizations that have failed their initial IATF 16949 audits. In October 2017, the IATF published SanctionedInterpretations1-9forIATF 16949. These interpretations were basedoncommonmisunderstandings of suppliers that resulting in minor or even major nonconformities. One of the key areas is Customer Specific Requirements. All Omnex customers who we have helped either via training or implementation are getting certified. Not only are we working with many customers who are systematically working on getting certified, we are also working with a few who have failed their initial IATF transition audit and approached Omnex for help and support. PleasecontactOmnexforawebinaron the latest information on IATF 16949 includingSanctionedInterpretationsor a free audit tool for those conducting gap analysis or internal audits. Figure 1: Update to ISO 45001 & IATF 16949 Clause No. And Name Number of NC Percentage of Total NC Cumulative % of Total NC 8.5.1.5 Total Productive Maintenance 48 4.9 4.90% 8.5.1.1 Control Plan 38 3.9 8.80% 6.1.2.3 Contingency Plans 37 3.8 12.60% 8.5.1 Control of Production and Service Provision 26 2.7 15.30% 7.2.3 Internal Auditor Competency 23 2.4 17.60% 8.3.5.2 Manufacturing Process Design Output 23 2.4 20.00% 8.5.1.2 Standardized Work- Operator Instructions and Visual Standards 23 2.4 22.40% 8.5.1.3 Verification of Job Set-ups 23 2.4 24.70% 8.5.1.6 Management of Production Tooling and Manufacturing, Test, Inspection Tooling and Equipment 20 2.1 26.80% 7.1.5.1.1 Measurement Systems Analysis 19 1.9 28.70%
  • 3.
    Omnex • 315E. Eisenhower Pkwy, Suite 214 • Ann Arbor, MI 48108 • USA • 734.761.4940 • info@omnex.com navigator Rough Transition to IATF 16949 3rd Party Audit Findings, Conclusions, and Recommendations (continued from page 1) What surprises lie in these nonconformities? What are 3rd party auditors finding/not finding? The list of nonconformities can be used as a preventive measure to ensure key registrarnonconformitiesareaddressed before your transition audit. Omnex has performed a large number of gap analysis audits for our customers and will compare our findings to the list of registrar nonconformities. What were Omnex’s top findings? How many of themstillremain?Whyarecompanies still receiving major nonconformities for“AuditorCompetencies”and“CSRs” when that was one of the top findings inOmnex’sgapanalyses?Thesearejust some of the questions we will explore. TOP FIVE NONCONFORMITIES The top five nonconformities overall are “Total Productive Maintenance” (48),“ControlPlan”(38),“Contingency Plans” (37), “Control of Production Service Provision” (26), and “Internal AuditorCompetency”(23).See Figure1 Thetwobiggestsurprisesshowninthis list are Total Productive Maintenance (TPM) and Control of Production and Service Provision. The requirements for Total Productive Maintenance (8.5.1.5 of IATF 16949) have increased significantlyfromthoseofISO/TS16949. We can infer that when organizations are implementing IATF 16949, they have so much to update in other areas that maintenance is not getting the attention it needs. Despite the many additional requirements found in IATF 16949, the 3rd Party auditors are not overlooking the expanded requirements for Total Productive Maintenance. Total Productive Maintenance has also made it to the top five list of major nonconformities, showing that it is indeed an area that needs the attention of the IATF 16949 implementation champion. Similarly, Control of Production and Service Provision (8.5.1 of IATF 16949) has requirements for “special processes” and “implementation of actions to prevent human error.” Control of Production and Service Provision is showing the fourth most nonconformitiesofallareasinIATF16949. Based on the IAOB data, the top five major nonconformities are Customer- Specific Requirements (CSRs) (7), Internal Auditor Competency (7), Quality Management System Audit (7), Total Productive Maintenance (6), and Management Review Inputs (6). Omnex gap analyses are also finding major nonconformities in CSRs, Internal Auditor Competency, Quality Management System Audits and Management Review Inputs. Management Review Inputs have not changed drastically enough in IATF 16949 to be resulting in so many major nonconformities. Omnex gap analyses have found many of the majors are the result of a variety of issues with the ISO/ TS 16949 management reviews. Top 5 - Total Non-Conformance Clauses Clause No. And Name Number of Non Conformances Percentage of Total Non Conformances Cummulative Percentage of Total Non Conformances 8.5.1.5 Total Productive Maintenance 48 4.9 4.9 8.5.1.1 Control Plan 38 3.9 8.8 6.1.2.3 Contingency Plans 37 3.8 12.6 8.5.1 Control of Production and Service Provision 26 2.7 15.3 7.2.3 Internal Auditor Competency 23 2.4 17.6 Figure 1 3
  • 4.
    Omnex • 315E. Eisenhower Pkwy, Suite 214 • Ann Arbor, MI 48108 • USA • 734.761.4940 • info@omnex.com 4 navigator T h e i s s u e s i nvo l ve d i n t h e n o n c o n f o r m i t i e s a n d t h e implementationoftheserequirements in a manner that reduces the risk of being issued a nonconformity have been discussed in many of our IATF 16949 webinars available at Omnex. com. These webinars also cover many key preventive issues, in addition to other issues that have not yet been added to the list of 3rd party auditor nonconformities. Omnex’s goal is to provide professional insights to assist youinachievingasuccessfulIATF16949 implementationinyourorganization.If youhaveanyquestionsonhow Omnex canhelpyourorganziationwithyourIATF transition,writeusatinfo@omnex.com Chad Kymal is the CTO and founder of Omnex Inc., an international consulting and training organization headquartered intheUnitedStates.Aftergraduatingfrom theGeneralMotorsInstitute,Chadspenta numberofyearsworkingatGeneralMotors and KPMG before founding Omnex Inc. in 1986.OverthecourseofChad’ssuccessful career, he has served on the Malcolm Baldrige Board of Examiners and has received numerous quality achievement awards,includingtheQualityProfessionalof theYearawardbytheAmericanSocietyfor Quality(ASQ)AutomotiveDivisionin2005. In addition to his bachelor’s degree from GMI, Chad holds both a master’s degree in industrial and operations engineering from the University of Michigan and an MBA Cum Laude from the University of Michigan. He is a member of Tau Beta Pi. Chad both developed and teaches auditor trainingforISO9001,ISO14001,andOHSAS 18001/ISO45001,aswellasanIntegrated Management Systems Lead Auditor training course where all three standards are combined in a single audit. Chad is the founder of AQSR, a global registrar that routinely provided integrated audits in QMS,EMS,andOHSMS.Chadisalsoonthe ISO/TC176,ISO/TC207,PC283committees forISO9001:2015(QualityManagement), ISO 14001:2015 (Environmental Management) and ISO 45001 (Health and Safety Management Systems. OmnexhasbeenworkingintheAutomotive industryfor30yearsandOmnexprincipals beenactiveinwritingdifferentautomotive standards including QS 9000, ISO/TS 16949,SemiconductorSupplement,APQP, FMEA and Core Tools. Chad conducted the first world-wide witness audit for QS 9000 a predecessor to IATF 16949. He is the author of seven books and more than 100 papers including several on integrated management systems. Chad is currently working on books for ISO 14001 and IATF 16949. Rough Transition to IATF 16949 3rd Party Audit Findings, Conclusions, and Recommendations (continued from page 3) Figure 2 Top 5 - Major Non Conformance Clauses Clause No. And Name Number of Non Conformances Majors Majors % Cumulative Majors % 4.3.2 Customer-Specific Requirements 24.5 7.0 5.3 5.3 7.2.3 Internal Auditor Competency 38 7.0 5.3 10.5 6.1.2.3 Contingency Plans 37 7.0 5.3 15.8 8.5.1 Control of Production and Service Provision 26 6.0 4.5 20.3 7.2.3 Internal Auditor Competency 23 6.0 4.5 24.8
  • 5.
    Omnex • 315E. Eisenhower Pkwy, Suite 214 • Ann Arbor, MI 48108 • USA • 734.761.4940 • info@omnex.com navigator 5
  • 6.
    Omnex • 315E. Eisenhower Pkwy, Suite 214 • Ann Arbor, MI 48108 • USA • 734.761.4940 • info@omnex.com 6 navigator Aerospace Standards Update Continued from page 1 AS9100D Quality Systems – Aerospace – Model for Quality Assurance in Design, Development, Production, Installation and Servicing This revised version of the Aerospace Quality Management System encompasses ISO 9001:2015 and adds specific QMS requirements for aerospace and defense industries (approx. 105 additional requirements). Major changes in these revisions are listed below: AS9100D is based on the ISO 9001:2015 standard, therefore it follows the Annex SL high level structure. • New clauses are taken from ISO 9001 – context of the organization, interested parties, risk based thinking, top management involvement • Annexes from ISO 9001:2015 remain, but AS9100D have added notes to help clarify them • ISO 9001:2015 doesn’t mandate a quality manual, but AS9100D suggests that a manual may be a prudent document to maintain • Several new clauses added or enhanced including o Product safety o Prevention of counterfeit parts o Human factors o Configuration management o Management representative requirement (yes they have added it back in) • The number of “shalls” has increased from 53 to 66 • While Preventive Action has been formally removed, the emphasis on risk based thinking adequately replaces and enhances it. When comparing AS9100C and AS9100D, the changes in the additional aerospace requirements are not that significant, the biggest change is in the base ISO 9001:2015 standard. Improved integration with other business activities, enhancement of the process approach and PDCA cycle, greater involvement of top management in QMS monitoring are the primary benefits of the ISO 9001:2015 changes. Note: Interestingly, if you have both ISO 9001 and AS9100D certification, if you move your ISO 9001 system over to the 2015 revision you may run the risk of not fulfilling the requirements of AS9100C. AS9110C Quality Maintenance Systems – Aerospace Requirements for Maintenance Organizations AS9110C defines the quality system requirements and offers additional comprehensive requirements/criteria for overhaul facilities and the maintenance repair for the aircraft industry at all levels of the MRO (Maintenance, Repair & Overhaul) process. • It is tailored for organizations with national airworthiness authority (NAA) repair station certification, but is also suitable for non-certificated organizations including those that provide maintenance, repair, and overhaul services for military aviation products. Companies whose primary business is providing maintenance, repair, and overhaul services for aviation sector products should comply with this standard. • It is also intended to be used by organizations with maintenance, repair, and overhaul operations that operate autonomously, or that are substantially different from their manufacturing operations. • PAMA members (Professional Aviation Maintenance Association) • FAA 145 certified repair stations • Companies seeking Parts Manufacturing Approval (PMA) from the FAA to manufacture aircraft parts and components AS9120B – Quality Management Systems Aerospace Requirements for Stockist Distributors AS9120B defines the quality system requirements and offers additional comprehensive requirements/criteria for stockists and distributors for the aircraft industry at all levels Following a similar format to AS9100D andAS9110Cin10clauses,thesignificant additional requirements include • Emphasis on product safety and unapproved parts, updated controls on counterfeit parts • Awarenessofcontributiontocompliance and product safety • Control of product obsolescence • Prevention of use of counterfeit parts at all steps • Process to validate test reports for raw materials when associated risks are identified • Product identification and traceability for splitting of lots • Emphasis on performance indicator review during Internal Audits • Consideration to human factors in non- conformity resolution and correction/ corrective action. AS9145 Aerospace Series Requirements for Advanced Product Quality Planning and Production Part Approval Process AS9145 establishes requirements for performing and documenting APQP and PPAP. APQP begins with conceptual product needs and extends through product definition, production planning, product and process validation (i.e., PPAP), product use, and post-delivery service. This standard integrates and collaborates with the requirements of the AS9100, AS9102, AS9103, and AS9110 standards. This standard was created to • Define the aviation, space, and defense process requirements for Advanced Product Quality Planning (APQP) and ProductionPartApprovalProcess(PPAP). • Detail a methodology to ensure that the product development processes deployed throughout the aviation, space, and defense industries are fully integrated phased processes that extend from concept and design through manufacturing process planning and execution and that it is extended to product use, service, and customer feedback. • Ensure PPAP documentation produced by the APQP process is adequate to prove that the production process has demonstrated the potential to produce products that consistently fulfill all requirements at the customer demand rate. SAE manages these standards which are regulated by the IAQG (International Aerospace Quality Group). www.sae.org/iaqg/
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    Omnex • 315E. Eisenhower Pkwy, Suite 214 • Ann Arbor, MI 48108 • USA • 734.761.4940 • info@omnex.com navigator CUSTOMER PROFILE: A leading Tier 1 Automotive Supplier for Lighting/Visibility Solutions INDUSTRY: Automotive LOCATION: Headquarters in France, with 155 global sites. EMPLOYEES:Approximately 91,000+ The Customer: A leading Tier-1 Automotive Supplier focusedonVisibilitySolutionsandpart- neredwithallmajorOEMs.Thissupplier operates in 32 countries and has 155 production facilities across the globe withmultiplebusinessunits,including thermal & powertrain solutions. The Problem: As with 75% of the automotive supply base,spreadsheetsandsiloclient-serv- erapplicationswithlackofstandardiza- tion was hindering the global growth objectives of this customer. Theirgoalwastolocateaglobalpartner whounderstandsAPQPandcanimple- mentasingle-windowsoftwaresolution for all the APQP / PPAP documenta- tion and also provide implementation and training services worldwide. This problem’ssolutionmustbeeasy-to-use, easy-to-configure,centrallycontrolled, andhavetheabilitytobesharedacross all their facilities worldwide. The Solution: Aftercarefullyevaluatingthemanyso- lutionsinthemarket,thisclientchose Omnexashavingthemostqualifiedand comprehensivesolution.Omnexbegan the partnership in 2012 with a pilot project at one of their largest Design & Development centers in Spain. The Omnex APQP / PPAP Documentation solution, which is part of our Enter- prise APQP Suite, was a perfect fit for this.TheOmnexconceptofdeveloping Design&Processdocumentsaslibraries andgroupingthemasFamily-Partswas met with great relief for the Engineer- ing&Processteams.Thesoftwarewas implemented and utilized for 2 years beforelargergoalsweretobereached. Being a market leader in Visibility So- lutions, APQP / PPAP documentation was not only a mere document for our customer but was the life line of NewProductDevelopment.Inorderto retain market leadership, they raised the bar for APQP / PPAP Documenta- tion so high that our out-of-the-box solutionneededcustomizationforthe enhanced performance. Asalways,Omnexwasreadyforthese challenges. Customer Leadership Team, Omnex Subject Matter Experts &ProductDevelopmentTeamsjoined together to create an innovative solu- tion that was tailored to fit customer needs.ProjectKick-Offcommittedboth Technical&ITresourcesfromboththe customer & Omnex. Our weekly and monthly Project Review meetings as- sisted in tracking & monitoring the Design&Developmentofthesolution. Omnex’sunderlyingplatformwasvery flexibleandgenericenoughtoallowthe scaling up of customer requirements. Thecustomizedsolutionwasdeveloped in less than 5 months and made avail- able for business users in 2016. TheOmneximplementation&roll-out journey started in the Winter of 2016. Omnexglobalpresencegreatlyassisted inthesoftwareimplementationinmany countriesincludingEurope,theAmeri- cas, Asia and more. This software is now being used in all major Development Centers across the globe. The Benefits: • 65% reduction in New Product Launch Lead time using existing Design & Process Libraries. • 30%reductioninreuseofinforma- tion between Family-Parts. • 35% savings on tracking and con- trolling Special Characteristics. • 30%savingsinStandardizationand Change Management. • 20% reduction in Communication ManagementonInformationAvail- ability & Accessibility. • 50%savingsinKnowledgeManage- ment across the Enterprise. Focus On “APQP/PPAP Documentation” Continued from page 1 7
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    Omnex • 315E. Eisenhower Pkwy, Suite 214 • Ann Arbor, MI 48108 • USA • 734.761.4940 • info@omnex.com 8 navigator navigator N E W S F R O M O M N E X A R O U N D T H E W O R L D N E W S F R O M O M N E X A R O U N D T H E W O R L D N E W S F R O M O M N E X A R O U N D T H E W O R L D N E W S F R O M O M N E X A R O U N D T H E W O R L D US NEWS • In December, Omnex held an annual internal training session at their Ann Arbor Headquarters. More than 50 consultants, auditors and sales team members attended these sessions covering IATF 16949, AS9100, AIAG VDA FMEA and much more. • • • OmnexreleasednewExemplarcertified E-Learning+Classroomseriestoreduce theamountofclassroomtrainingtime in everyone’s busy schedules • Omnex released IATF 16949 Supplier Auditor and Manufacturing Process Auditor in response to requirements in IATF 16949 • To correlate with the OEM Customer SpecificRequirements,Omnexreleased training for: • CQI 9: Heat Treat System Asmnt. • CQI 11: Plating System Asmnt. • CQI 12: Coating System Asmnt. • CQI14:UnderstandWarrantyMgmt. • CQI 15: Welding System Asmnt. • CQI 17: Soldering System Asmnt. • CQI 19: Subtier Supplier Mgmt. • CQI 23: Molding System Asmnt. • More new and updated trainings available from Omnex: • IATF 16949 E-Learning • AS9100D E-Learning • AIAG VDA Process FMEA • AIAG VDA Product FMEA • ISO 17025:2017 • ISO 45001:2018 • FSSC 22000 • AS9145 • In October, Omnex attended and was an exhibitor at the IAQG Meeting in Cleveland, Ohio. • InSeptember,OmnexCTO,ChadKymal attendedtheAIAGQualitySummitheld in Novi, Michigan. • Other events Omnex participated in recently include: • Quality 4.0 Summit • FSSC 22000 Harmonization Conference • IMDS & Product Chemical Compliance Conference • AAQG / G-14 AAQSC Meetings • TAG 176 Quality Management Meetings • TAG 207 Environmental Mgmt Meetings • TAG 283 OH&S Mgmt Meetings OMNEX CHINA NEWS In July, Omnex Wuhan provided IATF 16949 training for numerous well-known automotive suppliers.Thefactoriesoftheenterprisesunder this training are world-class in manufacturing and standardized production. The instructor was a senior instructor with Omnexwithover10yearsofforeignenterprise managementexperience.Healsopossessesrich experience in management regarding HRM, enterprise integrated management and can connect the course closely with customers’ practical problems. There were 70 automotive suppliers that participated in this training. After class, the students’ feedback indicated that Omnex’s training was informative, professional, and provided personal experiences to solve their automotive problems. Omnex Guangzhou provided CQI-9, CQI-11, andCQI-12trainingforworld-classmicromotor enterprisesonMarch6th-9th.Thefacilitiesthat received this training are engaged in electric machine,automotivecomponents,mechanical equipment, instruments and hardware manufacturing.Theyareallnew andhigh-tech facilitiesspecializedinmanufacturingandselling micro motors. TheOmnexinstructorforthistraininghasover 20yearsofrichexperienceinon-siteoperations. Hehaspracticalexperienceinheatingtreatment, coating, and welding special technology and is knowledgeable of special technology quality and process management. He has successfully trainedandassistedmanywell-knownEuropean and American manufacturing customers and builtcontrolmanagementsystemstomeettheir special requirements in CQI. Intheclass,theinstructorusedAIAGmethods and tools to help improve electroplating, heat treatment,paintingspraysystem,andhelpthe enterpriserecognizeandfulfillcustomers’special requirements. OnSeptember18th-19thOmnexprovidedISO/ IEC17025laboratorystandardsunderstanding and practical standards for a nuclear power company in Huizhou. Thiscoursefocusedontheapprovedlaboratory validation, measuring and testing standards; building the laboratory QS to meet ISO/ IEC 17025, and how to provide third party independent audit in laboratory capability. The instructor for this training was a senior trainer in Omnex, who is responsible for Six Sigma GB/BB promotion in manufacturing in Europe and America, has worked in quality control and program management for over 16 years,andhasrichexperienceinmanagement, trainingandconsultinginvehiclemanagement, component manufacturing.
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    Omnex • 315E. Eisenhower Pkwy, Suite 214 • Ann Arbor, MI 48108 • USA • 734.761.4940 • info@omnex.com navigator N E W S F R O M O M N E X A R O U N D T H E W O R L D N E W S F R O M O M N E X A R O U N D T H E W O R L D N E W S F R O M O M N E X A R O U N D T H E W O R L D N E W S F R O M O M N E X A R O U N D T H E W O R L D OMNEX EUROPE NEWS • Omnex has been able to help Suzlon to update its 9001 management system in Germany to the latest revision in 2015. From gap analysis to implementation assistance and international harmonization, a cross- functional team analyzed and setup activities to improve the Suzlon BOS • OMNEX helped Magna in Germany, Hungary, Italy and Bulgaria with technical trainings to roll out their APQP initiative in Europe. To achieve thisgoalthemethodsFMEA,MSA,SPC, PPAP, GD&T and Blueprint Reading were trained • OMNEX has helped ZF TRW to successfully complete its IATF 16949:2016 recertification. Services were provided from GAP analysis to theidentificationofcorrectiveactions • We are pleased to announce that the medical technology sector is being expanded. The first open training course for lead auditors according to ISO 13485 will be offered at the end of November. In the first quarter of 2018,newcoursesinriskmanagement and usability engineering will be implemented.Thesecomplementthe range of products and services for the medical technology market, which is very present in and around Berlin OMNEX INDIA NEWS • Assisted over 52 organizations currently in their implementation of IATF 16949:2016 • Completedtrainingformorethan5000 people on IATF 16949 tools • Completed more than 122 Lean Six Sigma projects for clients in 2017 • EightcompanieshaveselectedOmnex astheirtrainingpartnerforalltraining workshops • PresentedattheQAConferenceofTata Steel on Managing Non-Conforming Products and Services • Omnex worked with three leading manufacturers of automotive wheels in their pursuit to Business Systems certification on ISO 9001 and ISO 14001. We are working with them on a project to improve Design concepts and Manufacturability • Working with leading Truck Manufacturers to improve employee capability on Quality Systems, Core Tools and Supply chain • Completed14implementationprojects for various clients in India • Omnex wins the Contract for QMS Strengthening from Maharashtra Pollution Control Board (MPCB) • Completed training of over 300 Engineers of a leading Truck Manufacturer • Omnex has completed training for AS9100 for several premier Government Defense and Space companies • LeadingUSAutomotiveOEMworkswith Omnex for Design for Manufacturing and Assembly for new programs OmnexreceivedMagnaCosmaappreciation award for implementing Manufacturing Excellence program OMNEX MIDDLE EAST NEWS • Omnex Middle East completes Lead Auditor workshop on Lead Auditing ISO 17025, Lead Auditor for AS9100 and IATF 16949 • Morethan180peoplehavesuccessfully completedtheirimprovementtraining programs with Omnex • Kick starts 5 IATF 16949 consulting programs in Middle East • Working with a leading company on theirqualityimprovementassessments • SuccessfullycompletedamajorLSSdrive for1majorOil/NaturalGascompanies, one in Kuwait and one in Dubai ContinuingthetrendofpromotingQualityand Business Excellence culture in the Middle East region,Mr.AndrewWeichmann,Mr.Ravikumar and Mrs. Aysha Habeeb of the Omnex Dubai Office have completed the UAE Innovation AwardAssessorTrainingthatwasdevelopedasa collaborationbetweenDubaiQualityGroupand Dr.KasimKanakriofTeamPowerInternational. As part of the team of assessors for the first cycle of this prestigious award, Omnex has positioned itself as a leader in the region for understanding and recognizing the best practicesoforganizationsthathavesuccessfully implemented a systematic process for driving continual innovation, and will cooperate with Team Power International to provide further trainings on the concept of innovation in the future. We are proud to be associated with Dubai Quality Group for this endeavor, and we look forward to being a part of the UAE’s continuing strategy of supporting innovative organizations in the Middle East region. OMNEX THAILAND NEWS • OmnexThailandkickstartstheEnterprise Quality Software implementation programs for Abatech and Delta Electronics • SuccessfullycompletedEWQIMSproject forPandoraJewelryandkickstartsthe implementation for plant 2 • Omnex Thailand has completed training more than 200 people on CQI workshops, 26 participants for Lead Auditor IATF 16949. • Completedtrainingfor morethan900 people on IATF 16949 • Completed CQI pgm requirements for Delta Electronics • Leading American Automotive OEM contracts Omnex for supplier development programs 9
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    Omnex • 315E. Eisenhower Pkwy, Suite 214 • Ann Arbor, MI 48108 • USA • 734.761.4940 • info@omnex.com 10 navigator Aerospace and Defense AS9100D Internal Auditor Training (Exemplar Global-certified training provider) AS9100D Lead Auditor Training (Exemplar Global-certified training provider) Understanding and Documenting AS9100D Quality Management Systems (Exemplar Global-certified training provider) AS9110C Internal Auditor Training (Exemplar Global-certified training provider) AS9110C Lead Auditor Training (Exemplar Global-certified training provider) Understanding and Documenting AS9110C Quality Management Systems (Exemplar Global-certified training provider) AS9120B Internal Auditor Training (Exemplar Global-certified training provider) AS9120B Lead Auditor Training (Exemplar Global-certified training provider) Understanding and Documenting AS9120B Quality Management Systems (Exemplar Global-certified training provider) AS9115A Internal Auditor Training (Exemplar Global-certified training provider) AS9115A Lead Auditor Training (Exemplar Global-certified training provider) Understanding and Documenting AS9115A Quality Management Systems (Exemplar Global-certified training provider) Understanding AS9145 — APQP and PPAP for Aviation, Space and Defense Organization Aerospace Product Realization (APQP & PPAP) Risk Management Series Understanding AS9145-APQP and PPAP for Aviation, Space and Defense Organizations Design Tools Including SFMEA / DFMEA and Associated Tools Process Tools Including Process Flow, PFMEA, Control Plans and Work Instructions Risk Assessment, Characteristics Designation and Flow Down Team Leader Facilitation Setting Up for Process Capability and MSA Planning and Conducting the Enhanced FAI (Production Trial Run) Reviewing the Enhanced FAI Statistical Process Control (SPC) Capability Analysis and Advanced SPC Automotive & Production/Manuf. Core Tools Core Tools Understanding (APQP & PPAP, DFMEA & DVP&R, PFMEA & Control Plan, SPC, MSA) AIAG VDA Process FMEA Overview AIAG VDA Product FMEA Overview CQI Understanding Heat Treat System Assessments (CQI-9) Understanding Plating System Assessments (CQI-11) Understanding Coating System Assessments (CQI-12) Understanding Warranty Management (CQI-14) Understanding Welding System Assessments (CQI-15) Understanding Soldering System Assessments (CQI-17) Understanding AIAG Sub-tier Supplier Management (CQI-19) Understanding Molding System Assessments (CQI-23) VDA 6.3 Understanding VDA 6.3 Conducting Process Audits to VDA 6.3 Food Industry Quality Standards FSSC 22000 Internal Auditor Training (Exemplar Global-certified training provider) (FSSC 22000 Licensed Training Organization) FSSC 22000 Lead Auditor Training (Exemplar Global-certified training provider) (FSSC 22000 Licensed Training Organization) Understanding and Documenting FSSC 22000 Energy Management (ISO 50001) ISO 50001:2011 Internal Auditor Training ISO 50001:2011 Lead Auditor Training Understanding and Documenting ISO 50001:2011 Environmental Management (ISO 14001) Series ISO 14001:2015 Transition Training ISO 14001:2015 Internal Auditor Training (Exemplar Global-certified training provider) ISO 14001:2015 Lead Auditor Training (Exemplar Global-certified training provider) Understanding and Documenting ISO 14001:2015 (Exemplar Global-certified training provider) Automotive SPICE Understanding Automotive SPICE and Integration with ISO 26262 and IATF 16949 Conducting Internal and Supplier (Second Party) Audits to Automotive SPICE (Exemplar Global-certified training provider) ISO 26262 for Functional Safety Understanding ISO 26262 ISO 26262 Executive Overview 2018 OMNEX OMNEX 2015 2018 NORTH AMERICA TRAINING COURSES NORTH AMERICA TRAINING COURSES visit omnex.com/training to access our full training schedule
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    Omnex • 315E. Eisenhower Pkwy, Suite 214 • Ann Arbor, MI 48108 • USA • 734.761.4940 • info@omnex.com navigator ISO 9001:2015 ISO 9001:2015 Transition Training ISO 9001:2015 Internal Auditor Training for Manufacturing or Service. (Exemplar Global-certified training provider) ISO 9001:2015 Lead Auditor Training for Manufacturing or Service (Exemplar Global-certified training provider) Understanding and Documenting ISO 9001:2015 (Exemplar Global-certified training provider) Risk and Implementing Risk Strategies for ISO Management Systems BOS: Aligning Objectives – Risk in Planning including Context and Interested Party Expectations ISO 13485:2016 Medical Devices ISO 13485:2016 Role of Top Management Transitioning to ISO 13485:2016 ISO 13485:2016 Internal Auditor Training (Exemplar Global-certified training provider) ISO 13485:2016 Lead Auditor Training (Exemplar Global-certified training provider) Understanding and Documenting ISO 13485:2016 (Exemplar Global-certified training provider) IATF 16949:2016 IATF 16949 Executive Overview IATF 16949 Transition Training IATF 16949:2016 Manufacturing Process Auditor Training for Automotive Quality Management Systems IATF 16949:2016 Product Auditor Training for Automotive Quality Management Systems IATF 16949:2016 Second Party (Supplier Auditor) Training for Automotive Quality Management Systems IATF 16949:2016 Internal Auditor Training for the Automotive Quality Management Systems (Exemplar Global-certified training provider) IATF 16949:2016 Lead Auditor Training for the Automotive Quality Management Systems (Exemplar Global-certified training provider) Understanding and Documenting IATF 16949:2016 (Exemplar Global-certified training provider) Understanding, Documenting and Implementing IATF 16949:2016 (Exemplar Global-certified training provider) ISO 45001 OHSAS 18001:2007 Internal Auditor Training (Exemplar Global-certified training provider) OHSAS 18001:2007 Lead Auditor Training (Exemplar Global-certified training provider) OHSAS 18001:2007 Understanding and Documenting (Exemplar Global-certified training provider) Teams and Problem Solving Series Effective Problem Solving Problem Solving - Employing the 8S Methodology R&D Series Design for Manufacturing and Assembly Design of Experiments (DOE) Geometric Dimensioning & Tolerence(GD&T) - Blueprint Reading Geometric Dimensioning and Tolerancing (GD&T) Fundamentals Tolerance Stack-Up Analysis (GD&T Application) Geometric Dimensioning & Tolerence(GD&T) Gage Design E-Learning + Classroom Training ISO 9001:2015 Internal Auditor (Exemplar Global-certified training provider) ISO 9001:2015 Lead Auditor (Exemplar Global-certified training provider) Understanding and Documenting ISO 9001:2015 (Exemplar Global-certified training provider) ISO 14001:2015 Internal Auditor (Exemplar Global-certified training provider) ISO 14001:2015 Lead Auditor (Exemplar Global-certified training provider) Understanding and Documenting ISO 14001:2015 (Exemplar Global-certified training provider) Public Training Locations OMNEX USA Ann Arbor, MI Huntsville, AL Seattle, WA Chicago, IL Greenville, SC Houston, TX Irvine, CA Minneapolis, MN Nashville, TN Los Angeles, CA San Jose, CA CANADA Mississauga, ON MEXICO Mexico City, MX 2018 OMNEX OMNEX 2015 2018 NORTH AMERICA TRAINING COURSES NORTH AMERICA TRAINING COURSES visit omnex.com/training to access our full training schedule 11
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    Omnex • 315E. Eisenhower Pkwy, Suite 214 • Ann Arbor, MI 48108 • USA • 734.761.4940 • info@omnex.com 12 navigator Who in the world is OMNEX? ISO 9001 & IATF 16949 | AS9100D | ISO 26262 | ISO 14001 | ISO 45001 ISO 50001 | FSSC 22000 | ISO 13485 | APQP | Risk Management | Lean Enterprise Our global clients will tell you. We’ve implemented management systems for many of the world’s top companies. OMNEX INC Global Headquarters 315 E. Eisenhower Parkway Suite 214, Ann Arbor, MI 48108, USA Phone: (734) 761-4940 Fax: (734) 761-4966 Email: info@omnex.com Web: www.omnex.com B U I L D I N G W ORLDWIDE BUSINESS EXCE L L E N C E