ISO TS 16949 - 6 MAY 2010 - ADEX

6TH MAY 2010

ISO/TS 16949:2009

OVERVIEW

&

CERTIFICATION

For

AUTOMOTIVE SECTOR

SIRIM QAS INTERNATIONAL SDN. BHD.

ISO/TS 16949:2009 – OVERVIEW

• Quality Management system standard specific to Automotive

Sector

• Combination of various automotive standards / requirements

• AVSQ (Italian), EAQF (French), QS-900 (USA) and VDA 6.1

(Germany)

• Developed by International Automotive Task Force (IATF), with

support from ISO/TC 176

• Based on ISO 9001:2008 structure


ISO /TS 16949:2009

Quality Management System

AVSQ EAQF VDA 6.1 QS-9000

ANFIA FIEV VDA AIAG

(Italy) (French) (Germany) (USA)

Fiat Peugeot Opel, Benz Ford

Alfa Romeo Citreon Audi, BMW Daimler

Renault BMW, VW GM


Prepared by IATF & ISO/TC 176

Automotive

AEQF ISO/TS 16949

AVSQ 1ST Edition 2nd Edition 3rd Edition

VDA 6.1 1999 2002 2009

QS-9000

ISO 9000 series 1994 2000 2008


• Benefits of ISO/TS 16949

• Avoid multiple certification

•Acceptable by worldwide automotive manufactures

•Improve product quality

•Enhance confidence in global procurement

•Common approach for supplier development

•Reduction in variation and increase efficiency

•Common understanding using one standard


• ISO/TS 16949 Structure

Customer Specific Requirements (CSR)

Automotive Core Tools

APQP, PPAP, SPC, FMEA, MSA

ISO 16949:2009

ISO/TS 16949:2009 - OVERVIEW

• Customer Specific Requirements

• A supplement to ISO/TS 16949

• Published by OEM :-

• IATF members :Ford Motor Company, General Motors

Corp, Daimler AG, Chrysler, PSA Peugeot Citreon,

Volkswagen, Renault SA, Fiat.

• CSR available at www.iatfglobaloversight.org

• Non IATF members : PROTON, PRODUA

ISO/TS 16949:2009 - OVERVEW

• Automotive Core Tools

• Advanced Product Quality Planning (APQP) & Control Plan

2nd Edition

• Production Parts Approval Process (PPAP) 4th Edition

• Statistical Process Control (SPC) 2nd Edition

• Failure Mode Effect Analysis (FMEA) 4th Edition

• Measurement System Analysis (MSA) 3rd Edition


• ISO/TS 16949:2009

• Based on ISO 9001:2008

• Third Edition, Published on 15 June 2009

• Defines the fundamental quality management system

requirements

• Adopting process approach

• Plan-Do-Check-Act (PDCA) Methodology

• 8 Quality Management System principles


• ISO/TS 16949:2009

• GOAL : Development of a Quality Management System that

provides for continual improvement, emphasizing defect

prevention and reduction of variation and waste in the

supply chain.

•Certification to ISO/TS 16949 including customer specific

requirements if any is recognized by the customer members

of IATF when achieved according to the IATF certification

scheme (Rules for achieving IATF recognition)

ISO/TS 16949 : 2009

• ISO/TS 16949:2009

• Based on ISO 9001:2008

• Third Edition, Published on 15 June 2009

• Certification to ISO/TS 16949 including customer specific




• Adopting process approach

• Plan-Do-Check-Act (PDCA) Methodology


• 8 Quality Management Principles

• Customer Focused Organization

• Leadership

• Involvement of People

• Process Approach

• System Approach to Management

• Continual Improvement

• Factual Approach to Decision Making

• Mutual Beneficial Supplier Relationships

ISO/TS 16949:2009 - CERTIFICATION

•

CERTIFICATION


• Automotive Certification Scheme for ISO/TS 16949:2009

• Rules for achieving IATF recognition

• 3rd Edition, published on 1 October 2008

• Certification to ISO/TS 16949 including customer specific





• Applicability

• Applicable to automotive supplier only. Any tier within the

supply chain can apply

• Any potential suppliers will only be accepted for

registration if they can demonstrate that they are on an

active bid list – Letter of Conformance (LOC)

• Applicable to sites of the organization where customer

specified parts for production and/or services are

manufactured Rules for achieving IATF recognition


• Applicability

• “site” – is defined as a location where value-added

manufacturing processes occur

• “manufacturing” – is a process of making or fabricating

production materials, production or service parts,

assemblies, or heat treatment, welding, painting, plating or

other services Applicable to automotive supplier only. Any

tier within the supply chain can apply


• Certification Process

• Pre-assessment (optional)

• Stage 1 : Readiness Review

• Stage 2 : Site Audit

• Annual Surveillance Audit

• Recertification Audit

RECOGNITION

ACCREDITATION

&

MANAGEMENT SYSTEM CERTIFICATION

• Accredited by the United Kingdom Accreditation Service

(UKAS) for

• ISO 9001 Quality Management System Certification

• ISO 14001 Environmental Management System

Certification

• ISO/IEC 27001 Information Security Management System

(ISMS)

• ISO 13485 Certification.

MSC - ACCREDITATION & RECOGNITION

• Accredited by the STANDARDS MALAYSIA for

• ISO 9001 Quality Management System Certification

• ISO 14001 Environmental Management System

Certification

• OHSAS 18001 Occupational Health and Safety

Management System Certification & MS 1722 Part 1:

• HACCP


• Accepted as IQNet Partner, an international

certification network formed by 37 partner

organizations with more than 200 subsidiaries.

• Our IQNet partnership effectively facilitates the

provision of our certification services in any corner

of the globe


• Approval by the International Automotive Task

Force (IATF) in order for SIRIM QAS International to

offer ISO/TS 16949 certification for the automotive

sector.


CERTIFICATION MARKS

CERTIFIED TO BS7799-2 :2002

REGISTRATION No: XXXXX

ISMS


Current Trend & Customer Needs

- Global economy crisis

- Integrated Management System – IMS

(Combine of two or more Management System

i.e. QMS / EMS / OHSMS / TS 16949 / ISO 13485)


COMBINED AUDIT

- Combine CERTIFICATION AUDIT of two or

more Management System i.e. QMS / EMS /

OHSMS / TS 16949 / ISO 13485

- Combine of MSC & Product Certification

JOINT AUDIT

- Audit conducted by two or more Certification

Body in one Organization. i.e SIRIM-JACO,

SIRIM-VCA


1 SUBMISSION OF QUESTIONNAIRE

2 ISSUANCE OF QUOTATION

3 SUBMISSION OF APPLICATION

4 STAGE 1 AUDIT

5 STAGE 2 AUDIT

6 RECOMMENDATION & APPROVAL

7 ISSUANCE OF CERTIFICATE

8 SURVEILLANCE AUDIT / RECERTIFICATION


• SIRIM QAS International, using our own auditors, has

certified organizations in Australia, Singapore, Thailand,

Indonesia, Myanmar, Brunei and China

• SIRIM QAS International is in the process of establishing a

subsidiary in China in order to be able to provide our

services in the fastest growing market for certification

services

• Certification in India on ISO 9001, ISO/TS 16949 and ISO

27001. SIRIM QAS International has appointed an

organization to market our services and provide auditing

support


Thank You

www.sirim-qas.com.mywww.malaysiancertified.com.my

SIRIM QAS International Sdn Bhd

Block 8, Persiaran Dato' Menteri

P.O. Box 7035, Section 2,

40911 Shah Alam, MALAYSIA

Tel: 603-55446400, Fax : 603-55446810

http://www.sirim-qas.com.my/



Documents

ISO TS 16949 - 6 MAY 2010 - ADEX