Pacote IATF 16949 2016
2024-10-28 11:19IATF 16949 2016 Package
Obtenha a sua acreditação com o menor custo possível
IATF 16949:2016 complete package
Versão 2016
Preço : 489 $
The complete IATF 16949 package is a comprehensive document package that contains everything from all the templates of procedures, processes, forms, checklists, tools, detailed guides, and instructions needed to:
- Start your IATF 16949 process.
- Create your IATF 16949 documentation.
- Quickly access IATF 16949 accreditation.
- Benefit from an IATF 16949 management system that is simple and adapted to the needs of your organization.
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Este pacote vem com 1 hora de Sessão Online Live 1-to-1 com consultor ISO, revisões de documentos, apoio contínuo por e-mail durante 12 meses e serviço de actualização regular.
Implementação com uma boa relação custo-eficácia: Muito mais barato do que um consultor no local, e requer muito menos tempo do que fazê-lo a partir do zero
IATF 16949 2016 Version Complete Package
• Added Value: All IATF 16949 requirements have been developed into an efficient process that adds operational value to your organization and consequently increases productivity.
• Effective: Minimal effort is required to follow procedures necessary to meet all requirements of IATF 16949.
• Simplified: Bureaucracy and excessive paperwork have been eliminated from each process to make it easy—while remaining fully compliant with IATF 16949.
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The all-in-one document package for IATF 16949 version 2016
Poupar tempo, poupar dinheiro e simplificar o processo de acreditação.
Documentos incluídos:
Formulários
👉 Este pacote fornece-lhe as seguintes características:
- Completo vida acesso
- Acesso em um laptop, desktop e celular
Certificado de conclusão
Este pacote inclui
Procedimentos:
- Procedimento de Controle de Documentos
- Records Control Procedure
- Procedimento de Auditoria Interna
- Procedimento de Ação Corretiva
- Procedimento de Ação Preventiva
- Control of Nonconforming Outputs Procedure
- Customer-Specific Requirements Procedure
- Supplier Selection and Evaluation Procedure
- Design and Development Procedure
- Production and Service Provision Procedure
- Calibration and Measurement Procedure
- Procedimento de Gestão de Risco
- Procedimento de gestão de alterações
- Procedimento de Treinamento e Competência
- Monitoring and Measuring Procedure
- Procedimento de Manutenção de Equipamentos
- Quality Objectives Procedure
- Procedimento de Revisão Gerencial
Registros e Formulários:
- Formulário de solicitação de alteração de documento
- Cronograma de Retenção de Registros
- Formulário de Relatório de Auditoria Interna
- Formulário de Solicitação de Ação Corretiva
- Formulário de Solicitação de Ação Preventiva
- Nonconformity Report Form
- Customer Complaint Form
- Formulário de avaliação do fornecedor
- Design and Development Review Form
- Process Control Plan
- Production Part Approval Process (PPAP) Package
- Calibration and Measurement Records
- Matriz de Avaliação de Risco
- Change Request Form
- Registros de treinamento
- Monitoring and Measuring Results
- Maintenance Records
- Quality Objectives Tracking
- Atas da Reunião de Revisão Gerencial
Manual e política de qualidade
- IATF 16949 Quality Management System Manual
Outros:
- Política de qualidade
- Organograma
- Process Flow Charts
- Turtle Diagrams
- FMEA (Failure Mode and Effects Analysis)
- Control Plan
SOPs
- SOP for Receiving Inspection
- SOP for In-Process Inspection
- SOP for Final Inspection
- SOP for Material Handling
- SOP para Embalagens e Rotulagem
- SOP for Storage and Preservation
- SOP for Transportation and Delivery
- SOP for Traceability and Identification
- PON para a gestão de resíduos
- SOP para Preparação e Resposta a Emergências
- SOP for Occupational Health and Safety
- SOP for Environmental Management
Comprehensive Breakdown of IATF 16949:2016: Chapter-by-Chapter Guide to Automotive Quality Management
Capítulo 1: Âmbito de aplicação
This chapter defines the scope of the IATF 16949:2016 standard and explains its integration with ISO 9001.
Requisitos essenciais:
- Aplicabilidade: IATF 16949 applies to organizations that produce parts, components, or systems for the automotive industry. It covers the design, development, production, and installation of automotive-related products.
- Exclusion of Product Design (if applicable): Companies that are not responsible for product design can exclude the design and development sections of the standard, but must still meet the process design requirements.
- Supplement to ISO 9001: IATF 16949 is a supplement to ISO 9001. Organizations must comply with all ISO 9001 requirements along with the additional automotive-specific requirements detailed in IATF 16949.
Capítulo 2: Referências normativas
This chapter explains the documents referenced by IATF 16949:2016 that are necessary for understanding and implementing the standard.
Requisitos essenciais:
- ISO 9001:2015 Standard: Since IATF 16949 is built upon ISO 9001:2015, organizations must follow the relevant sections of ISO 9001 for their QMS, while IATF 16949 adds specific automotive industry requirements.
- IATF Supplemental Documents: In addition to ISO 9001, organizations must refer to automotive-specific core tools like APQP (Advanced Product Quality Planning), FMEA (Failure Mode and Effects Analysis), MSA (Measurement Systems Analysis), SPC (Statistical Process Control), and PPAP (Production Part Approval Process).
Capítulo 3: Termos e definições
This chapter provides definitions of the key terms used throughout the IATF 16949:2016 standard.
Requisitos essenciais:
- Key Definitions: Terms such as “manufacturing,” “customer-specific requirements (CSR),” and “quality management system (QMS)” are clearly defined to ensure consistent interpretation.
- Understanding Terminology: Understanding the precise meaning of terms like “nonconformity,” “preventive action,” and “special characteristics” is critical for correctly applying the standard.
Capítulo 4: Contexto da organização
This chapter focuses on understanding the organization’s internal and external context, as well as its interested parties, to ensure that the QMS is aligned with its strategic direction.
Requisitos essenciais:
- Understanding Organizational Context: Organizations must determine external and internal factors that affect their ability to achieve the intended outcomes of their QMS. This could include market conditions, regulations, customer expectations, and technological changes.
- Interested Parties: Organizations need to identify relevant interested parties (customers, suppliers, regulators, etc.) and understand their requirements.
- Scope of the QMS: The organization must clearly define the boundaries of the QMS, taking into account its context and customer-specific requirements.
- Process Approach: Organizations must adopt a process approach, identifying key processes, inputs, and outputs, and interactions to ensure effective management and continual improvement.
Chapter 5: Leadership
This chapter emphasizes the role of top management in establishing, promoting, and ensuring the effective implementation of the QMS.
Requisitos essenciais:
- Compromisso de liderança: Top management must demonstrate leadership by taking responsibility for the QMS and ensuring that quality objectives are integrated into the organization’s strategic goals.
- Customer Focus: Organizations must ensure that customer requirements are understood, met, and exceeded, with customer satisfaction being a top priority.
- Quality Policy: Top management is responsible for establishing and communicating a quality policy that supports continual improvement and aligns with the organization’s strategic direction.
- Roles and Responsibilities: Leadership must ensure that roles, responsibilities, and authorities are clearly defined and communicated throughout the organization.
Capítulo 6: Planeamento
This chapter covers the planning of the QMS and how to address risks, opportunities, and changes.
Requisitos essenciais:
- Risk-Based Thinking: Organizations must identify risks and opportunities that could affect the quality management system’s ability to meet objectives and ensure customer satisfaction. This requires a structured approach to risk management and preventive action.
- Quality Objectives: Specific, measurable quality objectives must be established at relevant functions, levels, and processes within the organization. These objectives should support continual improvement.
- Planning for Changes: When changes to the QMS or processes occur (e.g., new technology or customer requirements), organizations must plan and implement those changes in a controlled manner to ensure continued product quality.
Capítulo 7: Apoio
This chapter defines the resources, competence, awareness, and communication necessary for implementing the QMS.
Requisitos essenciais:
- Recursos: Organizations must provide adequate resources (human, technical, and financial) to implement, maintain, and improve the QMS. This includes ensuring that necessary infrastructure, equipment, and information systems are available.
- Competence: Personnel must be trained, competent, and qualified for their roles. Organizations are required to determine necessary competence and provide training to fill any gaps.
- Awareness: Employees must be aware of the quality policy, their contribution to the QMS, and the consequences of not meeting quality requirements.
- Comunicação: Effective internal and external communication mechanisms must be established to share information related to the QMS, including customer-specific requirements.
- Informações documentadas: The organization must maintain documented information (procedures, work instructions, records) necessary to support and demonstrate the effectiveness of the QMS.
Capítulo 8: Funcionamento
This chapter focuses on the operational processes required to deliver products that meet customer requirements, including production planning, control, and product validation.
Requisitos essenciais:
- Operational Planning and Control: Organizations must plan, implement, and control production processes to meet requirements and deliver products that conform to specifications.
- Product Design and Development: If the organization is responsible for product design, it must implement a structured design and development process, including planning, input/output control, validation, and verification.
- Gestão de Fornecedores: The organization must have a robust process for selecting and managing suppliers. Supplier performance must be monitored, and they must meet customer-specific requirements.
- Product and Process Validation: Organizations must validate key processes to ensure that products consistently meet customer and regulatory requirements, especially for critical or special characteristics.
- Control of Nonconforming Product: A process must be in place to identify, segregate, and address nonconforming products, with corrective actions taken to prevent recurrence.
Capítulo 9: Avaliação do desempenho
This chapter ensures that organizations measure, monitor, and analyze the performance of their QMS to promote continual improvement.
Requisitos essenciais:
- Monitorização e medição: Organizations must monitor the performance of processes, product quality, and customer satisfaction through the use of performance indicators and objectives.
- Auditorias internas: Regular internal audits must be conducted to evaluate the effectiveness of the QMS, ensuring compliance with IATF 16949 and ISO 9001.
- Análise da gestão: Top management must conduct regular management reviews to assess the performance of the QMS, identify areas for improvement, and ensure alignment with strategic objectives.
- Customer Satisfaction: A focus on customer satisfaction is essential. Feedback mechanisms must be in place to understand customer perceptions and address concerns.
Capítulo 10: Melhoria
The final chapter focuses on the continual improvement of the QMS, including corrective actions and preventive measures.
Requisitos essenciais:
- Melhoria contínua: Organizations must have a structured approach to continually improving the QMS and related processes, with the goal of enhancing product quality, reducing waste, and increasing efficiency.
- Acções corretivas: A formal corrective action process must be in place to address nonconformities, with root cause analysis to prevent recurrence.
- Problem-Solving Techniques: Automotive industry-specific problem-solving techniques, such as 8D (Eight Disciplines) or A3 (Structured Problem Solving), should be used to address significant nonconformities and customer issues.
- Preventive Action: Although the emphasis is on corrective action, organizations must also implement preventive measures to avoid potential nonconformities, particularly through risk-based thinking.
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The package includes all the documents you need to comply with IATF 16949 – these documents are fully acceptable by the accreditation audit.
Todos os documentos estão em MS Word ou MS Excel, para os tornar muito fáceis de personalizar para o seu negócio. Pode personalizá-los adicionando logótipos e cores da empresa, e editar cabeçalhos e rodapés para combinar com o seu estilo favorito.
Já concluímos cerca de 90% das informações solicitadas nos documentos. Para os completar deverá preencher apenas o nome da empresa, dos responsáveis, e qualquer outra informação exclusiva da sua empresa. será guiado ao longo do processo, comentando os elementos que são necessários e os que são opcionais.
We presented the IATF 16949 documentation, so as to assure all its users that they have completed everything accurately and with the utmost efficiency.
Todos os documentos são feitos para que possa seguir perfeitamente a ordem proposta, o que lhe permite certificar-se de que não falta nada, e que ninguém se perde no processo.
Os comentários e fluxogramas incluídos ajudam o seu pessoal a compreender cada documento e a sua utilidade, o que o ajuda a tornar a gestão da qualidade mais fluida, e os processos mais fáceis de seguir.
Features of the complete IATF 16949 Kit
Preço: 489 $
– Documentation included: 58 documents for the implementation of IATF 16949
- MS Office 2007 formato, MS Office 2010, MS Office 2013
- Língua: Inglês
- Os documentos são totalmente editáveis - basta introduzir a informação específica para o seu negócio.
– Acceptable for the IATF 16949 accreditation audit? Yes, all the documents required by IATF 16949 are included, as well as the quality policy and the current but optional procedures.
Entrega instantânea - O pacote pode ser descarregado imediatamente após a compra
Consulta gratuita - Além disso, pode apresentar dois documentos completos para revisão por profissionais.
Criados para o seu negócio - Os modelos são optimizados para pequenas e médias empresas.
Complete IATF 16949 Package
The complete kit to implement IATF 16949
Preço : 489 $
Duração total da execução: 8 meses
IATF 16949 Implementation Project Plan
Alcançar a conformidade com a ISO 15189 é um marco significativo para qualquer organização, significando um compromisso com a proteção e a privacidade dos dados. Os nossos consultores especializados estão aqui para o orientar em cada passo do processo de implementação, desde a consulta inicial e análise de lacunas até à avaliação final e certificação de conformidade. Com o nosso plano de projeto abrangente, programas de formação personalizados e apoio dedicado, garantimos que a sua organização cumpre todos os requisitos da ISO 15189 de forma eficiente e eficaz. Associe-se a nós para aumentar a credibilidade da sua organização, melhorar os processos de tratamento de dados e ganhar confiança a uma escala internacional. Deixe-nos ajudá-lo a alcançar a excelência na gestão da privacidade de dados.
Introdução: Lançamento do projeto e análise das lacunas (Duração: 1 mês)
Tarefas introdutórias
1.1 IATF 16949 Kick-off and Awareness
Tarefa: Organizar a reunião de arranque
- Descrição: Conduct a project kick-off meeting to discuss the objectives, scope, timelines, and resource requirements for IATF 16949:2016 implementation, engaging senior management and key stakeholders.
- Prestações de serviços: Plano do projeto, ordem de trabalhos da reunião e actas.
- Reunião: Initial consultation with management and team leads.
1.2 Efetuar a análise de lacunas
Task: Conduct Gap Analysis Against IATF 16949 Requirements
- Descrição: Assess the organization’s current quality management system (QMS) against IATF 16949:2016 requirements to identify areas that need improvement.
- Prestações de serviços: Gap analysis report with identified gaps.
- Reunião: Review findings with management and quality teams.
Section 1: QMS Planning and Documentation (Duração: 2 Meses)
2.1 Develop Quality Management System (QMS) Documentation
Tarefa: Definir a política e os objectivos da qualidade
- Descrição: Develop the organization’s quality policy and quality objectives in line with IATF 16949:2016. Ensure these are aligned with the organization’s strategic direction and customer-focused.
- Prestações de serviços: Política e objectivos de qualidade documentados.
- Reunião: Revisão com os quadros superiores para aprovação.
Task: Develop Process Documentation
- Descrição: Document all key processes required by IATF 16949, including production, customer requirements, and supporting processes (e.g., corrective actions, management review, internal audits).
- Prestações de serviços: Process maps, procedures, work instructions.
- Reunião: Process review meeting with process owners and the QMS team.
2.2 Define Organizational Structure and Roles
Task: Define and Document Responsibilities and Authorities
- Descrição: Document the responsibilities and authorities of personnel involved in the QMS, ensuring alignment with the IATF 16949 standard.
- Prestações de serviços: Organizational chart, roles, and responsibilities matrix.
- Reunião: Review and confirm responsibilities with department heads.
Section 2: Risk Management and Operational Control (Duração: 1 mês)
3.1 Implement Risk-Based Thinking
Task: Conduct Risk Assessments (IATF 16949 Clause 6.1)
- Descrição: Implement risk-based thinking by identifying and assessing risks and opportunities related to the QMS, product quality, and process performance.
- Prestações de serviços: Risk assessment reports and action plans.
- Reunião: Risk review meeting with senior management and key stakeholders.
3.2 Develop and Implement Operational Controls
Task: Establish Controls for Critical Processes
- Descrição: Define and implement operational controls for production processes, including controls for product safety, defect prevention, and special characteristics.
- Prestações de serviços: Operational control procedures, process controls.
- Reunião: Training session with staff on new operational controls.
Section 3: Supplier Management and Control of External Providers (Duração: 1 mês)
4.1 Supplier Selection and Evaluation (IATF 16949 Clause 8.4)
Task: Implement Supplier Evaluation and Approval Process
- Descrição: Develop a supplier selection and evaluation process to ensure that external providers meet the organization’s quality and delivery requirements.
- Prestações de serviços: Supplier evaluation criteria, approved supplier list.
- Reunião: Review supplier performance data and approval criteria with procurement.
4.2 Control of External Providers
Task: Implement Controls for Purchased Products and Services
- Descrição: Establish controls to ensure that externally provided products, processes, and services conform to IATF 16949:2016 requirements.
- Prestações de serviços: Supplier control procedures and monitoring plans.
- Reunião: Supplier control review with procurement and quality assurance teams.
Section 4: Internal Audits and Corrective Actions (Duração: 1 mês)
5.1 Develop Internal Audit Program (IATF 16949 Clause 9.2)
Tarefa: Criar um plano de auditoria interna
- Descrição: Develop a comprehensive internal audit program to assess the effectiveness of the QMS. Ensure audits cover all key areas, including customer-specific requirements.
- Prestações de serviços: Plano de auditoria interna, calendário de auditoria e lista de controlo.
- Reunião: Audit planning meeting with the audit team and QMS manager.
Task: Conduct Internal Audits
- Descrição: Perform internal audits of key processes to verify compliance with IATF 16949 requirements and identify any non-conformities.
- Prestações de serviços: Relatórios de auditoria interna, relatórios de não-conformidade.
- Reunião: Post-audit meeting to review findings and corrective actions.
5.2 Implement Corrective Action Process (IATF 16949 Clause 10.2)
Task: Develop and Implement Corrective Action Procedures
- Descrição: Establish a corrective action process to address non-conformities identified during internal audits, customer complaints, or production issues.
- Prestações de serviços: Corrective action procedures and reports.
- Reunião: Review corrective action process with management and process owners.
Section 5: Product Design and Development (Duração: 1 mês)
6.1 Implement Product Design and Development Process (IATF 16949 Clause 8.3)
Task: Define and Document Design and Development Procedures
- Descrição: Establish a process for product design and development that complies with IATF 16949 requirements. Include controls for design inputs, outputs, validation, and verification.
- Prestações de serviços: Design and development procedure, design review templates.
- Reunião: Design review with engineering and quality teams.
6.2 Manage Design Changes and Customer Requirements
Task: Implement Change Control for Design and Development
- Descrição: Establish a process for managing design changes, ensuring all changes are documented, validated, and communicated to customers where applicable.
- Prestações de serviços: Design change control procedures, change logs.
- Reunião: Review with engineering and customer service teams.
Section 6: Monitoring and Measurement (Duração: 1 mês)
6.1 Develop Measurement System Analysis (MSA) (IATF 16949 Clause 7.1.5.1.1)
Task: Implement Measurement Systems and Calibration Program
- Descrição: Ensure measurement systems and devices are accurate and reliable. Develop and implement a calibration program to maintain measurement integrity.
- Prestações de serviços: Calibration schedule, MSA reports.
- Reunião: Review MSA findings with quality assurance and technical teams.
7.2 Implement Statistical Process Control (SPC) (IATF 16949 Clause 9.1.1.1)
Task: Establish Statistical Process Control for Key Processes
- Descrição: Implement statistical process control (SPC) methods to monitor and control production processes, ensuring variation is minimized.
- Prestações de serviços: SPC procedures, control charts.
- Reunião: SPC training session with production and quality teams.
Final Assessment: Certification Audit Preparation (Duração: 1 mês)
8.1 Conduct a Pre-Certification Internal Audit
Tarefa: Realizar auditoria interna de pré-certificação
- Descrição: Conduct a full internal audit to verify the organization’s readiness for the IATF 16949 certification audit. Identify and address any remaining non-conformities.
- Prestações de serviços: Relatório de auditoria de pré-certificação.
- Reunião: Post-audit meeting to review findings and prepare corrective actions.
8.2 Certification Body Selection and Audit
Tarefa: Selecionar o organismo de certificação e programar a auditoria de certificação
- Descrição: Research and select an accredited certification body for the IATF 16949 audit. Coordinate audit schedules and ensure the organization is prepared.
- Prestações de serviços: Certification body selection report, audit schedule.
- Reunião: Final meeting with management to confirm readiness for certification.
Este plano de projeto de 8 meses para IATF 16949:2016 implementation ensures a structured approach to achieving certification, with a focus on process improvement, risk management, supplier control, and continuous monitoring. The plan ends with a pre-certification audit and certification preparation, followed by ongoing monitoring and improvement of the QMS.
O que pensam os nossos clientes:
The IATF 16949:2016 Complete Package was exactly what our automotive manufacturing company needed. Instead of hiring a consultant and spending weeks developing our system from scratch, this package provided ready-to-use templates and step-by-step guides that saved us both time and money. The expert support we received through the 1-on-1 sessions was invaluable, and we were able to achieve certification in record time. I highly recommend this package for anyone looking to streamline their accreditation process.”
Olivia R.
Gestor de garantia de qualidade
“This package was a huge time and money saver for our business! We were able to get all the documentation we needed for IATF 16949:2016 compliance without the hassle of creating everything ourselves. The templates were easy to edit, and the detailed guides made the whole process straightforward. Instead of hiring expensive consultants, we completed the certification process efficiently and at a fraction of the cost. Highly recommended for companies looking for a cost-effective solution.”
Daniel S.
Diretor de Operações
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