IATF16949:2016

IATF (International Automotive Task Force)

ISO/TS16949 IATF 16949:2016
1 2016
Customer specific requirements (
CSRs ) 10 ISO 9001:2015

IATF16949:2016

IATF16949:2016




1.

(Requirements for safety-related parts and processes)
2.


(Enhanced product traceability requirements to support latest
regulatory changes)
3..


(Requirements for
products with embedded software)
4. (Warranty)



NTF (No
Trouble Found) (Warranty
management process including addressing NTF (no trouble found) and use of
automotive industry guidance)
5.

Tier1 (Clarification of sub-tier supplier management and development
requirements)
6.



(Addition of corporate
responsibility requirements)

http://blog.aiag.org/iatf-updates-timeline-for-new-iso/ts-16949-automotive-quality-standard-
revision Posted by AIAG on Mar 16, 2016 2:29:00 PM

4. (Context of the Organization)
(Customer Specific Requirements)


(Product Safety)

Control plan PFMEA

5. (Leadership)
(Corporate Responsibility)

(Code of conduct)

6. (Planning)
(Risk analysis)
(Recall)
(Field returns repairs)
(Complaints)
(Scrap)

(Rework)
(Potential and actual)




supplier

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 (Simulation)

(Multidisciplinary team)

7. (Support)

(

)

(CSRs)


Quality manual
PPAP (AIAG)
PPAP, Tooling APQP, PO

1

Engineering Specification 2
( (Should) )

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8. (Operation)

8.1 (Operation planning and

control)


(Manufacturing feasibility)

8.2 (Requirements for products and services)

-




customer portal

8.3 (Design and development of

product and service)

(Project management)


SC
FMEA, Control plan, Process flow WI
Inputs
/
, Inputs

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 Inputs SC,
, , ,
,
(DFM, DFA)
Outputs 3D models
GD&T
service part
Outputs SC,
, (
), ,
,

8.4 (Control of externally provided processes

products and services)

Supplier QMS Supplier,

Supplier Risk


Supplier
,
, , ,
,
supplier

supplier
2nd Party 2nd Party surveillance

supplier ,
2nd Party 3rd Party

supplier supply
chain

8.5 (Production and services provision)

Control plan

1

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 (Standardized Work/Operator instruction & visual
standards)

(planned shutdown) (unplanned shutdown)
Total Productive Maintenance (TPM)
OEE (Overall Equipment
Effectiveness), MTBF (Mean time Between Failure), MTTR (Mean Time To
Repair)
PM Predictive maintenance
overhaul
(Production scheduling)
, Lead time,


EDI
(Training Record)

8.7 (Control of nonconforming

outputs)





FMEA (Rework
process)

9. (Performance evaluation)

PFMEA



(Escalation process)

DFMEA PFMEA

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 Warranty, recall

(online customer portal)
(scorecards)


Manufacturing process audit
PFMEA, Control plan

internal auditor core tools, process
approach, ,

Management review 1

QMS


Review inputs

PM Predictive M/T,
Warranty, customer, scorecards, Potential field failures
FMEA

10 (Improvement)
,
PFMEA Control plan







Warranty
Warranty NTF (No Trouble found)
lesson learned

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IATF 16949 Transition Strategy Rev 1 3 October 2016
CB IATF16949 1 . 2017
ISO9001:2015
IATF16949
12 IATF

CB Gap Analysis Pre-audit transition
audit
management review internal audit IATF


corporate scheme
CB QM,
procedures
ISO9001:2015
transition
30%
stage2 scope CB TS16949
ISO9001:2015
remote location
gap analysis r emote location action
plan

CB

http://www.iatfglobaloversight.org/

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