Super Tech Castings

ROAD MAP FOR IATF 16949-2016 IMPLEMENTATION

Sl.No Description Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25
Phase-1 Gap Analysis W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4

i Review Each Dept system & analyse the gap IATF 16949

ii Awareness Training upon IATF 16949-2016 Requirements

System Design with HOD's for each dept. as per requirements of IATF 16949-
Phase-2
2016

i Define context of organization

ii Prepare Quality Manual

iii Prepare 16 procedure as per IATF 16949

iv Define each processmeasurement(Efficiency & Effectiveness)

v Define Business Plan, Qualityb Policy, Quality Objective

vi System Design & Risk assessment for Purchase/Development/Marketing/HR

vii System Design & Risk assessment for PPC/Production/Quality/Store/Despatch

viii System Design & Risk assessment for Maintenance/QMS

Phase-3 System Designing, Implementation & Review

i Core Tools Training & Implementation (APQP, PPAP, FMEA,MSA & SPC)

Phase-4 System Designing, Implementation & Review

i Pilot Implementation

ii receive feedback from the process owners/HOD's/Concerned

iii Freeze system in ight of feedback & ground reality

iv Implementation & review of system

v Training of Internal auditor as per IATF 16949-2016

vi Conduct Internal Audit & Closing NC's

vii Conduct Management Review Meeting

viii Final Department Review

Phases-5 IATF-16949 Stage-I Audit

i Stage-1Improvement point to be update

Phase-6 IATF-16949 Stage-II Audit

i Clouse of NC

Phase-7 IATF 16949-2016 will be certified by TUV SUD