IATF 16949 : 2016 TRANSITION FROM TS16949 :2009

IMPLEMENTATION PLAN AND CO-ORDINATOR ROLES

 IATF IMPLEMENTATION ROAD MAP
Feb-18 Mar-18 Apr-18 May-18 Jun-18
S.No Activity 4th
1st week
2nd 3rd 4th
1st week
2nd 3rd 4th
1st week
2nd 3rd 4th
1st week
2nd 3rd 4th
week week week week week week week week week week week week week
Understanding major difference between
1 TS and IATF
2 IATF specific requirements understanding
3 Major changes with TS
4 What to do and change
5 Risk analysis teach and implement
6 Lessons learned implement
7 New procedures creation
8 New SOP,Formats creation
9 Implementation
10 Gap analysis
11 Gap closing
12 Internal Audit
13 Management Review meeting
14 Gap closure
15 Certification pre audit
16 Gap closure
17 Certification 1st audit
18 Gap closure
19 External Certification audit
 Roles of co-ordinators:
1) Every week 60 minutes meeting on Wednesday.
IATF Co-ordinators of Koyama:
2) Updation if any on next week.
Production - Anbu. 3) Will involve mainly in the implementation activity.
Quality - Shyam. 4) Work with MR (Management representative)and work for
PE - Sujeeth. department.
HR - JP 5) Share knowledge to HOD and department members.
PPC- Praveena 6) Lead implementation activity of department.
PM - Suresh 7) Help HOD in creating updating documents ,Formats, SOP.
Sales –Saravanan 8) Every month regular meeting with MR for any updation in the
company and departments after IATF certification also.