Extracts from isots 16949 and the rules for achieving iatf recognition are pro duced with permission of the iatf. Mandatory documents and records required by iatf 16949. The automotive requirements are now in a separate document, iatf 16949, which is not an iso standard. The following referenced documents are indispensable for the application of this document. Core tools ppap fmea msa spc apqp control plan these tools are primarily used in automotive industry but can be applied universally to identify defects at an early stage, sometimes much before actual start of production or service, and to qualify processes before bulk processing and to mitigate risks effectively. Ts core tools, ppap, spc, sqc, fmea, apqp, msa, control plan. In this document, you will find an explanation of which documents are mandatory according to the iatf 16949. If isots 16949 and iso 9001 conflict, isots 16949 requirements must be followed. Fca us llc customerspecific requirements for isots 16949. Iatf 16949 ppt training awareness quality management. Pdf on jan 1, 2017, jozef gruszka and others published the new iatf. In october 2016, the iatf will publish a revised automotive industry.
Mastercontrol documents automates routing, escalation, approval and delivery of sops, policies and other documentation. Evidence to support the implementation of customerspecific requirements is in plex whenever possible. Checklist of mandatory documentation required by iatf 16949. Isots 16949 document, in iatf 16949 this requirement specifically addresses the need to evaluate the customer specific requirements and include them. Supporting functions, whether onsite or remote such as design centres, corporate headquarters and distribution centres, form part of the site audit as they support the site, but cannot obtain standalone certification to isots 16949. The document is optimized for small and mediumsized organizations we believe that overly complex and lengthy documents are just overkill for you. Purchase the below documents to ensure you have all of the information you need. The certificate remains the property of intertek, to whom it must be returned upon request. Supplier quality requirements, certification to isots 16949 dear valued eaton automotive supplier, as a result of harmonization efforts within our supplier quality system requirements worldwide, eaton automotive requires full migration to isots 16949. Iso ts 16949 was first developed by the iatf in conjunction with isos technical committee for quality management, isotc 176. An introduction to the requirements of the isots 16949.
Iatf 16949 is also intended to be used with the customer specific requirements. Details of the software products used to create this pdf file can be found in the. Question author comments are in italic, 16949 shalls are marked with arrow no. Iso ts 16949 requirements and mastercontrol features. Aiags core tools support tm cts software was designed with industry feedback every step of the way. Supporting functions, whether onsite or remote such as design centres, corporate headquarters and distribution centres, form part of the site audit as they support the site, but cannot obtain standalone certification to iso ts 16949. This technical specification, in conjunction with iso 9001. The list of internal documents is a catalog of the documents that have been created for the management system. Just select the number of your current clause below and you will. It will also help to clear up any misunderstandings regarding documents required by the standard. Supplier quality requirements, certification to iso. Xxxxxxxxx iso ts 16949 qms audit form evidence to check findings xxxxxxxxxxxxxxx. Aiag offers several documents to get you and your staff up to speed on the new iatf 16949.
Isots 16949 was first developed by the iatf in conjunction with isos technical committee. Iatf 16949 continues a model that originated in the iso ts 16949 standard by merging automotive sectorspecific requirements found in the united states, italy, germany, england, and france with iso 9001. Iso 9001 and isots 16949 automotive production quality. To the running of this website, we need your help to support us. It brings together standards from across europe and the us and provides a framework for achieving best practice with regards to the design and manufacture of products for the automotive supply chain. In accordance with adobes licensing policy, this file may be printed or viewed but shall not be edited unless the typefaces which are embedded are licensed to and installed on. Supplier quality requirements, certification to iso ts 16949 dear valued eaton automotive supplier, as a result of harmonization efforts within our supplier quality system requirements worldwide, eaton automotive requires full migration to iso ts 16949. Release of first version of the isots 16949 developed by iatf 2002 release of the standards second version 2009 release of the standards third version october 2016 publication of iatf 16949. This reference is a quick clausebyclause summary of the isots 16949. Isots 16949 requirements and mastercontrol features. Karl dorr, asr quality manager included with this note is a table see page 2 3 that lists the documentation that is required for the implementation of a conforming system under the. Quality management system general requirements, control of documents and records. Iso 9001 and iso ts 16949 automotive production quality management systems package includes iso ts 16949.
We are nonprofit website to share and download documents. This free tool will help you to convert isots 16949. Read online iso ts 16949 2009 manual pdf storcesubne. In accordance with adobes licensing policy, this file may be printed or viewed but shall not be edited unless the typefaces which are embedded are licensed to and installed on the computer performing the editing. Design and manufacturing of semiconductor devices with 7. Federal way has established and maintains a quality management system according to the above mentioned. Presentation by bsi on the main changes to the iatf isots. Fca us llc customerspecific requirements for isots. Quality management system processes,including developing the qms documentation, documentation control and records.
Quality management system processes,including developing. This cdrom contains a complete documentation model for the development of documents required by isots 16949. Isots 16949 is an iso technical specification aimed at the development of a quality management system that provides for continual improvement, emphasizing defect prevention and the reduction of variation and waste in the automotive industry supply chain and production it is based on the iso 9001 standard and the first edition was published in june 1999 as isots 16949. While the standard sets out a best practice framework for automotive quality management, it is written in a way which gives you flexibility to adapt it to. For dated references, only the edition cited applies. This cdrom contains a complete documentation model for the development of documents required by iso ts 16949. Clients with an existing manufacturing site extension will need to transition this site extension to a single site between the time period of 1st of april 2014 1st of april 2015 using the process described below.
In other circumstances, particularly when there is an urgent market requirement for such documents, a technical committee may decide to publish other types of. Download a complimentary checklist pdf this checklist shows you exactly what documents and records are necessary for iatf 16949. Isots 16949 automotive quality management bsi group. The content inside the boxed text of this document is iso 9001. Smithers quality assessments experts discuss what automotive suppliers need to know about the changing standards many automakers demand as they manage global supply chains. Isots 16949 is based on the internationally recognized quality management system standard, iso 9001, and promotes continual business improvement by emphasizing defect prevention and reducing variation and waste in the supply chain. Checklist of mandatory documentation required by iatf. For each requirement of the iso ts 16949 standard, mastercontrol software solutions offer a corresponding benefit to meet each standard. This document summarizes the additional isots 16949. The document is optimized for small and mediumsized organizations we believe that overly complex and. Isots 16949 is the globally recognized quality management. Isots 16949 was first developed by the iatf in conjunction with isos technical committee for quality management, isotc 176. See the actual standard for a complete description of the requirements.
For each requirement of the isots 16949 standard, mastercontrol software solutions offer a corresponding benefit to meet each standard. Supporting functions, whether onsite or remote such as design centres, corporate headquarters and distribution centres, form part of the site audit as they support the site, but cannot obtain stand. The overall production documentation technological manuals, inspection. Ts core tools, ppap, spc, sqc, fmea, apqp, msa, control. Getting started with isots 16949 isots 16949 is applicable to any organization regardless of size or geographical location. Xxxxxxxxx isots 16949 qms audit form evidence to check findings xxxxxxxxxxxxxxx. Iatf 16949 continues a model that originated in the isots 16949 standard by merging automotive sectorspecific requirements found in the united states, italy, germany, england, and france with iso 9001. Question author comments are in italic, 16949 shalls are marked with arrow no yes comments evidence data collection plan. Iso 9001 and isots 16949 automotive production quality management systems package includes isots 16949. As a result, isots 16949 integrated with iso 9001 by including specific requirements from the automotive sector. The following is the list of mandatory needed for iatf 16949 implementation. Iatf 16949 ppt training awareness free download as powerpoint presentation.