PINNACLE POLYMERS

ROAD MAP FOR IATF 16949-2016 IMPLEMENTATION

Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 M ar-22 Apr-22 M ay-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22
Sr.no. Description Plan vs Actual
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Phase 1 Gap Analysis

Plan
i Review each dept. system & analyze the GAP as per IATF16949
Actual
Plan
ii Awareness Training upon IATF16949-2016 Requirements
Actual
System design with HOD's for each dept. as per requirements
Phase 2
of IATF16949-2016.
Plan
i Define Context of Organization
Actual
Plan
ii Prepare Quality Manual
Actual
Plan
iii Prepare 16 Procedures as per IATF16949
Actual
Plan
iv Define each Process Measurement (Efficiency & Effectiveness)
Actual
Plan
v Define Business Plan,Quality Policy , Quality Objective
Actual
System Design & RISK Assessment for - Plan
vi
PURCHASE//Development//Marketing/H.R Actual
System Design & RISK Assessment for - PPC/Production / Plan
vii
QUALITY/Store/Dispatch Actual
Plan
viii System Design & RISK Assessmentfor -Maintanance/QMS
Actual
Phase 3 System Designing, Implementation & Review.
Core Tools Training & Implementation(APQP,PPAP,FMEA,MSA & Plan
i
SPC) Actual
Phase 4 System Designing,Implementation & Review.
Plan
i Pilot Implementation
Actual
Plan
ii Receive feedback from the Process owners/HOD's/concerned
Actual
Plan
iii Freeze system in light of feedback & ground reality.
Actual
Plan
iv Implementation & Review of System
Actual
Training of internal auditor as per IATF16949-2016. Plan
v
(Conduct of internal audits & closing NC's) Actual
Plan
vi Conduct Management Review Meeting
Actual
Plan
vii Final Department Review
Actual
Plan
Phase 4 IATF-16949 Stage-1 Audit
Actual
Plan
Stage-1 improvement point to be update
Actual
Plan
Phase 4 IATF-16949 Stage-2 Audit
Actual
Plan
Clouser of NC
Actual

Phase 5 IATF16949-2016 will be certified by TUV SUD

Updated by : Ganesh Borude

Date of Updation : 28/09/2021