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PRETESH BISWAS
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Steps for ISO Certification ISO 9001:2015 ISO 14001:2015 ISO 45001:2018 ISO 27001:2022 About Pretesh Biswas

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Equipment Process in IATF

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 Pretesh Biswas  IATF 16949:2016  June 30, 2023 3 Minutes

ISO 9001:2015 Quality Management System

ISO 14001:2015 Environment Management

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System

ISO 45001:2018 OH& S management

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specific needs, requirements, context, risk profile, etc. ​If after reading through all of these IATF 16949:2016 Automotive Quality
Management System
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documents – Contact Us. We’re always looking for interesting new clients and projects. Guidelines

ISO 29001:2020 Petroleum,Petrochemical

1.0 Process Approach for calibration of Equipment process and Natural gas industries Sector specific
Quality Management System

API Q1 4 Quality Management System

Requirements

ISO 19011:2018 Guidelines for auditing

management systems

What is Six Sigma?

What is Project Management?

IATF 16946:2016

IATF 16949:2016 Automotive Quality

Management System

Example of IATF 16949:2016 Quality

Manual

IATF 16949:2016 Internal audit checklist

Example of IATF Manufacturing Process

Audit Checklist

Example of IATF Process IA checklist

IATF 16949:2016 Clause 4.3.1 Determining

the Scope of the Quality Management System
and Clause 4.3.2 Customer specific
requirements

IATF 16949:2016 Clause 4.4.1.1

Conformance of products and processes

IATF 16949:2016 Clause 4.4.1.2 Product

safety

IATF 16949:2016 Clause 5.1.1.1 Corporate

responsibility

IATF 16949:2016 Clause 5.1.1.2 Process

effectiveness and efficiency

IATF 16949:2016 Clause 5.1.1.3 Process

owners

IATF 16949:2016 clause 5.3.1

Organizational roles responsibilities and
authorities and 5.3.2 Responsibility and
authority for product requirements and
corrective actions

IATF 16949:2016 6.1.2.1 Risk analysis

IATF 16949:2016 Clause 6.1.2.2 Preventive

Action

IATF 16949:2016 clause 6.1.2.3

Contingency plans

IATF 16949:2016 Clause 6.2.2.1 Quality

objectives and planning to achieve them

IATF 16949:2016 Clause 7.1.3.1 Plant,

facility, and equipment planning

IATF 16949:2016 Clause 7.1.4.1

Environment for the operation of processes

IATF 16949:2016 Clause 7.1.5.1.1

Measurement systems analysis

IATF 16949:2016 Clause 7.1.5.2.1

Calibration/verification records

IATF 16949:2016 Clause 7.1.5.3 Laboratory

requirements

IATF 16949:2016 Clause 7.2.1 Competence

IATF 16949:2016 Clause 7.2.2 Competence

— on-the-job training

IATF 16949:2016 Clause 7.2.3 Internal

auditor competency

IATF 16949:2016 Clause 7.2.4 Second-party

auditor competency

IATF 16949:2016 Clause 7.3.1 Awareness

IATF 16949:2016 Clause 7.3.2 Employee

motivation and empowerment

IATF 16949:2016 Clause 7.5.1.1 Quality

management system documentation

IATF 16949:2016 Clause 7.5.3.2.1 Record

retention

IATF 16949:2016 Clause

Turtle Diagram for calibration of Equipment process 7.5.3.2.2 Engineering specifications

IATF 16949:2016 Clause 8.1.1 Operational

planning and control

IATF 16949:2016 Clause 8.1.2

Confidentiality

IATF 16949:2016 Clause 8.2.1.1 Customer

communication

IATF 16949:2016 Clause 8.2.2.1

Determining the requirements for products
and services

IATF 16949:2016 Clause 8.2.3.1.1 Review

of the requirements for products and services

IATF 16949:2016 Clause 8.2.3.1.2

Customer-designated special characteristics

IATF 16949:2016 Clause

8.2.3.1.3 Organization manufacturing
feasibility

IATF 16949:2016 Clause 8.3.1.1 Design and

development of products and services

IATF 16949:2016 Clause 8.3.2.1 Design and

development planning

IATF 16949:2016 Clause 8.3.2.2 Product

design skills
3.0 Annual calibration Plan
IATF 16949:2016 Clause 8.3.2.3
Development of products with embedded
YEAR :
software

Ins IATF 16949:2016 Clause 8.3.3.1 Product

design input
tru
Fre Re IATF 16949:2016 Clause 8.3.3.2
Sr. me Feb Ma Ap Ma Jun Jul Au No Manufacturing process design input
que Jan Sep Oct Dec ma
No. nts . r r y e y g v
ncy rks IATF 16949:2016 Clause 8.3.3.3 Special
Na characteristics
me IATF 16949:2016 Clause 8.3.4.1
Monitoring

IATF 16949:2016 Clause 8.3.4.2 Design and

development validation

IATF 16949:2016 Clause 8.3.4.3 Prototype

programme

IATF 16949:2016 Clause 8.3.4.4 Product

approval process

IATF 16949:2016 Clause 8.3.5.1 Design and

development outputs

IATF 16949:2016 Clause 8.3.5.2

Manufacturing process design output

IATF 16949:2016 Clause 8.3.6.1 Design and

development changes

IATF 16949:2016 Clause 8.4.1.1 Control of

externally provided processes, products and
services-General

IATF 16949:2016 Clause 8.4.1.2 Supplier

selection process

IATF 16949:2016 Clause 8.4.1.3 Customer-

directed sources (also known as “Directed–
Buy”)

IATF 16949:2016 Clause 8.4.2.1 Type and

extent of control

IATF 16949:2016 Clause 8.4.2.2 Statutory

and regulatory requirements

IATF 16949:2016 8.4.2.3 Supplier quality

management system development

IATF 16949:2016 Clause 8.4.2.3.1

Automotive product-related software or
automotive products with embedded software

IATF 16949:2016 Clause 8.4.2.4 Supplier

monitoring

IATF 16949:2016 Clause 8.4.2.4.1 Second-

party audits

IATF 16949:2016 Clause 8.4.2.5 Supplier

development

IATF 16949:2016 Clause 8.4.3.1 Information

for external providers

IATF 16949:2016 Clause 8.5.1.1 Control

plan

IATF 16949:2016 Clause 8.5.1.2

Standardised work — operator instructions
and visual standards

IATF 16949:2016 Clause 8.5.1.3 Verification

of job set-ups and 8.5.1.4 Verification after
shutdown

IATF 16949:2016 Clause 8.5.1.5 Total

productive maintenance

IATF 16949:2016 Clause 8.5.1.6

Management of production tooling and
manufacturing, test, inspection tooling and
equipment

PREPAR IATF 16949:2016 clause 8.5.1.7 Production

Approved By scheduling
ED BY
IATF 16949:2016 Clause 8.5.2.1
Identification and traceability

IATF 16949:2016 Clause 8.5.4.1

4.0 In-House Calibration Certificate Preservation

IATF 16949:2016 Clause 8.5.5.1 Feedback

CERT. NO. ——————- DATE ——————-
of information from service

Equipment I.D.: Made/Make: IATF 16949:2016 Clause 8.5.5.2 Service

agreement with customer

Manufacturer: Model No : IATF 16949:2016 Clause 8.5.6.1 Control of

changes
Type of Machine: Serial No.: IATF 16949:2016 Clause 8.5.6.1.1
Temporary change of process controls
Drive: Physical Condition: IATF 16949:2016 Clause 8.6.1 Release of
products and services
Referance Procedure: Revision Status:
IATF 16949:2016 Clause 8.6.2 Layout
inspection and functional testing
CALIBRATION DATA
IATF 16949:2016 Clause 8.6.3 Appearance
items
Regulator Scale Marking Measured marking Variation Remarks
IATF 16949:2016 Clause 8.6.4 Verification
and acceptance of conformity of externally
provided products and services

IATF 16949:2016 Clause 8.6.5 Statutory and

regulatory conformity

IATF 16949:2016 Clause 8.6.6 Acceptance

criteria

IATF 16949:2016 Clause 8.7.1.1 Customer

authorization for concession

IATF 16949:2016 Clause 8.7.1.2 Control of

nonconforming product — customer-
specified process and Clause 8.7.1.6
Customer notification

IATF 16949:2016 Clause 8.7.1.3 Control of

suspect product
MASTER EQUIPMENT TRACEBILITY IATF 16949:2016 Clause 8.7.1.4 Control of
reworked product
Equipment Type
IATF 16949:2016 Clause 8.7.1.5 Control of
repaired product
Equipment I.D. No.
IATF 16949 Clause 8.7.1.7 Nonconforming
product disposition
Calibration By.
IATF 16949:2016 Clause 9.1.1.1 Monitoring
Calibration Certificate No. and measurement of manufacturing processes

IATF 16949:2016 Clause

9.1.1.2 Identification of statistical tools and
Clause 9.1.1.3 Application of statistical
concepts
Calibrated By: Certified by:
IATF 16949:2016 Clause 9.1.2.1 Customer
satisfaction
Name: Name:
IATF 16949:2016 Clause 9.1.3.1
Signature: Signature: Prioritization

IATF 16949:2016 Clause 9.2.2.1 Internal

Date Date: audit programme

IATF 16949:2016 Clause 9.2.2.2 Quality

Issue.No./Date: xx/xx.xx.xxxx management system audit
Rev.No/Rev.Date:xx/xx.xx.xxxx IATF 16949:2016 Clause 9.2.2.3
Manufacturing process audit

IATF 16949:2016 Clause 9.2.2.4 Product

audit
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IATF 16949:2016 clause 9.3.1.1
Management review, Clause 9.3.2.1
Management review inputs and Clause
Share this: 9.3.3.1 Management review outputs

 Twitter  Facebook IATF 16949:2016 Clause 10.2.3 Problem

solving

IATF 16949:2016 Clause 10.2.4 Error-

proofing
Like this:
IATF 16949:2016 Clause 10.2.5 Warranty
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IATF 16949:2016 clause 10.2.6 Customer

complaints and field failure test analysis

IATF 16949:2016 Clause 10.3.1 Continual

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Published by Pretesh Biswas Published
Advanced Product Quality Planning (APQP)
Pretesh Biswas has wealth of qualifications and experience in providing results- June 30, 2023 in IATF
oriented solutions for your system development, training or auditing needs. He Example of documentation template for
has helped dozens of organizations in implementing effective management systems Control of drawing including ECN and ECR
in IATF
to a number of standards. He provide a unique blend of specialized knowledge,
experience, tools and interactive skills to help you develop systems that not only Example of documentation template for
Production Part approval Process (PPAP) in
get certified, but also contribute to the bottom line. He has taught literally IATF
hundreds of students over the past 5 years. He has experience in training at
hundreds of organizations in several industry sectors. His training is unique in