1. ROADMAP TO ISO/TS 16949 REGISTRATION
Month
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