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    Scop Iatf

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    Jeevanandham
    This document outlines the scope of applicability for several quality and environmental standards, including ISO 9001:2015, IATF 16949, and ISO 14001:2015. It discusses which standards are applicable or not applicable to the organization. It also addresses the purpose, products/services, timeframe, locations, stakeholders, and strategic direction that the scope covers. A high-level process for establishing the quality management system is depicted, including identifying external/internal context, processes, interactions between processes, and leadership responsibilities.

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    Scop Iatf

    Uploaded by

    Jeevanandham
    12 views1 page
    This document outlines the scope of applicability for several quality and environmental standards, including ISO 9001:2015, IATF 16949, and ISO 14001:2015. It discusses which standards are applicable or not applicable to the organization. It also addresses the purpose, products/services, timeframe, locations, stakeholders, and strategic direction that the scope covers. A high-level process for establishing the quality management system is depicted, including identifying external/internal context, processes, interactions between processes, and leadership responsibilities.

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    SCOP IATF

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    This document outlines the scope of applicability for several quality and environmental standards, including ISO 9001:2015, IATF 16949, and ISO 14001:2015. It discusses which standards are applicable or not applicable to the organization. It also addresses the purpose, products/services, timeframe, locations, stakeholders, and strategic direction that the scope covers. A high-level process for establishing the quality management system is depicted, including identifying external/internal context, processes, interactions between processes, and leadership responsibilities.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    12 views1 page

    Scop Iatf

    Uploaded by

    Jeevanandham
    This document outlines the scope of applicability for several quality and environmental standards, including ISO 9001:2015, IATF 16949, and ISO 14001:2015. It discusses which standards are applicable or not applicable to the organization. It also addresses the purpose, products/services, timeframe, locations, stakeholders, and strategic direction that the scope covers. A high-level process for establishing the quality management system is depicted, including identifying external/internal context, processes, interactions between processes, and leadership responsibilities.

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    © All Rights Reserved
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    of 1

    Applicability of Model

    ISO-9001:2015
    IATF 16949
    ISO-14001:2015
    SCOPE
    The Organization Applicable Not Applicable List Requirements
    Why: Its Purpose - the intended result
    Products and services
    When:
    - Short term
    - Long term
    Where:
    - Inetrnational
    - National/Domestic
    - Regional/State
    - Local/Municipal
    For Whom:
    - Internal
    + Employees
    + Shareholders
    + Owners
    + Boards
    - External
    + Customers
    + Suppliers
    + Community
    + ISO/IATF
    Regulators
    Strategic direction:
    - Where are we going?
    - How will we get there?
    - What is our ETA?
    - How will we know when we have arrived?
    - What are the milestones along the way?

    Plan
    Leadershi
    Identify Evaluate EstablishMaintain Measure Resolve
    DetermineChoose Assign Retain Audit Correct
    List Apply Assess Improve
    Implement Monitor confirm
    Inspect verify
    Test validate

    External FMEA
    Context Risks
    Issues Opportunities Factors &
    Factors & Conditions Conditions
    Legal EXTERNAL TO THE
    Technological
    Competitive
    Market
    Cultural
    Social
    Economic Interested Parties Identified
    Customers, Suppliers,
    Community, Regulators
    Boundary Defined
    Employees, Shareholders,
    INTERNAL TO THE Owners, Boards

    1 Sequence Determined 2 Sequence Determined 3

    Process A Interactions Identify Process B Interactions Identify Process C


    -Define -Define -Define
    -Owner Identify -Owner Identify -Owner Identify
    -Activities list Outputs » Inputs ID -Activities list Outputs » Inputs ID -Activities list
    Leadership Strategic Direction
    Product Realization
    Internal Context FMEA
    Issues Opportunities Risks
    Factors & Conditions Factors & Conditions
    Values
    Culture
    Knowledge
    Tactical Operations
    Performance

    @Majd_tr
    @MOSAFFA65

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