ROADMAP TO ISO/TS REGISTRATION

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Presentation transcript:

ROADMAP TO ISO/TS 16949 REGISTRATION Month 1 3 6 9 12 REGISTRATION FINAL ASSESSMENT Continuous Improvement:: Continued Internal audits, Corrective Actions, Management Reviews, and Surveillance Audits Year: 2007 PRE-ASSESSMENT Correct Deficiencies REGISTRAR INITIAL VISIT Correct Deficiencies Management Review #2 PROCEDURES IN PLACE AND DOCUMENTED Revise Quality Manual & Approve Adequacy & Compliance Audits #2 Corrective Actions Management Review #1 Submit Manual (if Required) Make Upgrades to FIRST DRAFT OF QUALITY MANUAL INTERNAL AUDITS BEGIN Upgrade Procedures Circulate & Approve Provide Training for Upgraded Implement Upgraded ESTABLISH: MANAGEMENT REPRESENTATIVE STEERING GROUP AREA COORDINATORS Adequacy audit #1 Compliance Audit #1 Define Areas for Upgrade & Improvement Set Up Documentation Teams MANAGEMENT DECISION & COMMITMENT Communicate to Entire Organization Define Audit Teams