Re: Any Insight to 2016 Version of TS16949
Hi All
I noted changes in IATF 16949:
4.1 understanding the org and its Context ( shall make strategic direction for those issues, example SWOT, Business Plan, etc method), like ISO 9001:2015
4.4.1.2 Product safety, the implementation is sama but 4.4.1.2 needs its documented processes for product and manufac process
5.1.1.1 Corporate Responsibility (need additional policy..)
6.1.2.3 Contingency Plans (more detail about Define Contingency Plans objects, handling and simulation etc)
9.3.1.1. Management Review, there are additional agenda (feasibility for change process and new facility or new product, review maintenance target, warranty performance, customer scorecard where applicable, RBT method
9.2 Internal Audit,more specific on audit (audit base on risk and critical,audit when process change, all process must cover over 3 year cycle, audit all shift including changeover
7.2.3 Internal Auditor Competency more detail (RBT, IATF 16949, Core tools etc)
5.3.1, 7.2.2, 7.1.6 Human Capital focus to customer specific requirement
8.4 Supply Chain and 8.4.2.1 Outsource Control more detail when conduct selection, monitoring and development. Development Supplier/vendor has defined plan that supplier certified to ISO 9001 and IATF 16949, second audit party may be used for following supplier risk assesment, supplier monitoring, QMS, product and process audit, second party auditor shall has min competency (RBT, Customer spec req, ISO 9001, IATF, Core tools etc)
8.2.4.2 Supplier Monitoring has min point shall be monitored (prod conformity, Delivery, Num Premium Freight)
8.5.6.1.1 Process Control (link
FMEA and Control plan, how to control if there Alternative method, how to review it effectiveness and re-validate when return to primary process control
8.5.1.5 TPM as maintenance implementation (Key equipment and its spare part equipment, Objective, overhauld)
IF there changing unlisted, please share...
terimakasih/ thank you

