Records required by TS16949 - I have identified 26, are there more?

1. Eng. Spec/Change Implementation Date (4.2.3.1)
2. Management Reviews (5.6.1)
3. Education, Training, Skills and Experience (6.2.2 e)
4. Evidence that realization process and product meet requirements (7.1d)
5. Requirements Review results (7.2.2)
6. Manufacturing Feasibility (7.2.2.2)
7. Design Inputs (7.3.2)
8. Design Review results (7.3.4)
9. Design Verification results (7.3.5)
10. Design Validation Results (7.3.6)
11. Design Change Reviews (7.3.7)
12. Supplier Evaluations(7.4.1)
13. Control Plans (7.5.1.1)
14. Validation of (Special) Processes (7.5.2 d)
15. Product Identification (where traceability is required) (7.5.3)
16. Lost and/or Damaged Customer Property (7.5.4)
17. Basis for Calibration (where not traceable to standards) (7.6 a)
18. Calibration results (7.6 )
19. Validity of Previous Measurements when Equipment found out of Calibration (7.6)
20. Audit results (8.2.2)
21. Process change Dates (8.2.3.1)
22. Evidence of Product Conformity, Acceptance Criteria and Release Authority (8.2.4)
23. Nature of Nonconformities, Subsequent Actions – including Concession (8.3)
24. Customer. Waiver Expiration Date (8.3.4)
25. Results of Corrective Actions (8.5.2 e)
26. Rejected Part Analysis (8.5.2.4)
27. Results of Preventive Actions (8.5.3 d)

LUV-d-4UM said:

Marc,
I was present in one of the TS16949 Internal auditor training conducted by an outside facilitator at one of our sites that is a TIER 1 supplier of bulk fluid to the OEM. The trainer specified clearly that PPAP is not required for bulk suppliers. THis is only mandatory for widgets. Please clarify? Thanks.

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Mark Paul said:

Does anyone know if AIAG types have a time of retention for 1018, 1010 cold rolled steel coils etc. and their chemical makeup? We are qs16949 but need a CYA answer for how long a cetificate that corresponds with a heat treat number and ship lot for a coil needs to be stored. we are keeping 1 yr. in drawer and 1 year in archive. Can we ignor GM 3-2006 page 8 requirement of 15 years?

Thanks

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LUV-d-4UM said:

Don't we PPAP the process?

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Howard Atkins said:

I have received this list

1. Eng. Spec/Change Implementation Date (4.2.3.1)
2. Management Reviews (5.6.1)
3. Education, Training, Skills and Experience (6.2.2 e)
4. Evidence that realization process and product meet requirements (7.1d)
5. Requirements Review results (7.2.2)
6. Manufacturing Feasibility (7.2.2.2)
7. Design Inputs (7.3.2)
8. Design Review results (7.3.4)
9. Design Verification results (7.3.5)
10. Design Validation Results (7.3.6)
11. Design Change Reviews (7.3.7)
12. Supplier Evaluations(7.4.1)
13. Control Plans (7.5.1.1)
14. Validation of (Special) Processes (7.5.2 d)
15. Product Identification (where traceability is required) (7.5.3)
    
16. Lost and/or Damaged Customer Property (7.5.4)
17. Basis for Calibration (where not traceable to standards) (7.6 a)
18. Calibration results (7.6 )
19. Validity of Previous Measurements when Equipment found out of Calibration (7.6)
20. Audit results (8.2.2)
21. Process change Dates (8.2.3.1)
22. Evidence of Product Conformity, Acceptance Criteria and Release Authority (8.2.4)
23. Nature of Nonconformities, Subsequent Actions ? including Concession (8.3)
24. Customer. Waiver Expiration Date (8.3.4)
25. Results of Corrective Actions (8.5.2 e)
26. Rejected Part Analysis (8.5.2.4)
27. Results of Preventive Actions (8.5.3 d)

as part of a TS READINESS REVIEW CHECKLIST from a CB

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Helmut Jilling said:

PPAP = Production Part Approval Process.

As such, you are providing evidence that the process is stable and robust, AND is capable of providing product that is consistently as good as the sample products and data provided with the PPAP submission. If there are any exceptions, those must be listed on the Warrant, specifically authorized as interim approval, and you continue to work with the customer to achieve the results that were required.

To Marc's question in the previous post, a sample of the gas would typically be tested by the customer, the data reviewed, the process controls reviewed and approved...and the Bulk PPAP approved by the customer for this gas produced under these conditions...would then be approved.

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