Rollout

ISO/TS 16949:2002 Roll Out NOTES Interpreted by Chad Kymal

Comparison of ISO/TS 16949 and QS-9000 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

IATF OEM Options for ISO/TS 16949:2002 ,[object Object],[object Object],[object Object],[object Object],Currently, the strategy is to encourage upgrade. The DaimlerChrysler Representative said it may become Mandated in 2 to 6 months. He mentioned this several times during the presentation

IATF Background ,[object Object],[object Object],[object Object]

IATF View on ISO/TS 16949:2002 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Process Audit is key to the transition from QS-9000 to ISO/TS 16949:2002

Development Process Used for ISO/TS 16949:2002 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

ISO/TS 16949:2002 Benefits ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Differences in QS-9000 and ISO/TS 16949:2002 (IATF view) ,[object Object],[object Object],[object Object],[object Object],They did not put these numbers next to the bullets, this is my interpretation of what they think. Especially, 5.1.1 and 8.2.1.1 hold more significance to them then to the casual reader.

Product Realization Integration - IAOB Slide ,[object Object],[object Object],[object Object]

Supplier Development ,[object Object],[object Object],This was a hot topic as you may imagine. Some facts on supplier development- ISO 9001:2000, December 15, 2003 deadline is not applicable to ISO/TS 16949:2002 For some small suppliers it may be ok to waive requirements of supplier development. Organizations will have to petition the customer to waive.

Organization Performance Requirements ,[object Object],[object Object],[object Object],The key to ISO/TS 16949:2002 is that organizations that do not have good metrics should not be registered. Come up with strong “result” criteria for the auditor to fill out to prove that the organization being recommended is indeed worthy of ISO/TS 16949:2002.

Facts About ISO/TS 16949:2002 ,[object Object],[object Object],[object Object],For all practical purposes, ISO/TS 16949:2002 deadline is Dec. 15, 2003. ,[object Object]

Auditing ISO/TS 16949:2002 – Key Approach Differences as Viewed by IATF ,[object Object],[object Object],[object Object],[object Object],[object Object]

Auditing ISO/TS 16949:2002 – Key Approach Differences as Viewed by IATF ,[object Object],[object Object],[object Object],[object Object],[object Object],To do this, the level II needs to be carefully studied during document review Hint: During IAOB witness audits, be careful how you audit. May want to discuss things ahead of time with the IAOB.

Auditing Approach (cont’d) ,[object Object],[object Object],[object Object]

Audit Planning Changes (did not capture all- it is in “Rules”) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

World Wide OEM Acceptance of ISO/TS 16949:2002 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Japanese companies have agreed to reduce second party audits if the supplier is ISO/TS 16949:2002

Gaps found during Pilot Audits ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Need to Know the Following to Audit ,[object Object],[object Object],[object Object],[object Object],[object Object]

Why Upgrade? IATF Perspective ,[object Object],[object Object],[object Object],[object Object]

Next Steps (IATF slide) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Next Steps (IATF slide) ,[object Object],[object Object],[object Object],[object Object]

What happens after Dec 15, 2003? (IATF slide) ,[object Object],[object Object],[object Object],If you seek ISO 9001:2000 registration, you must get a separate certification.

FAQ’s ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

FAQ’s ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Rollout

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