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ROADMAP TO ISO/TS 16949 REGISTRATION

Month 1 3 6 9 12
REGISTRATION

FINAL Continuous
ASSESSMENT Improvement::

Continued
Internal
Year: 2007 Correct
PRE-ASSESSMENT Deficiencies
audits,
Corrective
Actions,
Management
Correct Reviews, and
REGISTRAR
Deficiencies Surveillance
INITIAL VISIT Audits
Management
PROCEDURES Revise Quality Review #2
IN PLACE AND Manual &
DOCUMENTED Approve

Adequacy &
Compliance
Audits #2
FIRST DRAFT OF
QUALITY MANUAL Corrective Actions

Management
INTERNAL Upgrade
Review #1
AUDITS BEGIN Procedures
Submit
Circulate &
ESTABLISH: Manual
Adequacy Approve
MANAGEMENT (if Required)
audit #1 Procedures
REPRESENTATIVE
Compliance Make
STEERING GROUP Provide Training
Audit #1 Upgrades to
AREA for Upgraded
COORDINATORS Manual
Define Areas Procedures
for Upgrade &
MANAGEMENT Improvement Implement
DECISION & Communicate to Upgraded
COMMITMENT Procedures
Entire Organization Set Up
Define Audit Teams Documentation
Teams
1

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