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C111: DEMO OF ISO / TS 16949:2002 AWARENESS AND AUDITOR TRAINING
PRESENTATION KIT
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Nos. of Slides: 290 A. The entire presentation kit has 2 main
directories as below.
ISO/TS 16949:2002 (Quality Management Systems Particular
requirements for the application of ISO 9001 for automotive
production and relevant service
part of organization) awareness and auditor training
presentation kit
Chapter-1.0 CONTENTS OF ISO / TS 16949:2002 TRAINING
PRESENTATIONS
Presentation (Power point Slides)
Literature (Word Files)
Programmer Workshops
2 Requirements
Clause 1 to 4 Clause 5 to 6 Clause 7 to 8
1 Overview 3 Documentation 4 Step 5 Audit process
Workshop 1 Workshop 2
Cover page Chapter 1 Chapter 2 Chapter 3 Chapter 4 Chapter 5
Chapter 6 Chapter 7 Workshop1 Workshop2
Audit records and auditor certificate
C111 ISO/TS 16949
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C111: DEMO OF ISO / TS 16949:2002 AWARENESS AND AUDITOR TRAINING
PRESENTATION KIT
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Part 1:- Topic wise Number of slides Part A Presentation
Sr. No. Title of Slides No of Slide 1. Overview 65 2.
Requirements 166 3. Documentation 12 4. Steps for ISO / TS
16949:2002 16 5. Audit Process 30
Part B Workshop Sr. No. Title of Slides No of Slide
1. Workshop - 1 2. Workshop - 2 03
Total No. of Slides 291
Part: A Presentation: - Under this directory further files are
made in power point presentation as per the chapter listed below.
Topic wise Power Point presentation in 8 modules as listed below.
1. Overview of ISO/TS 16949:2002 It covers what, why and how for
ISO/TS 16949:2002, Quality management systems Particular
requirements for the application of ISO 9001:2000 for automotive
production and relevant service part organization. It also includes
benefits of ISO/TS 16949:2002 and guidelines for various ISO/TS
16949:2002 standards. Also summary for ISO/TS 16949:2002
2. ISO/TS 16949:2002 requirements in detail There are title
slides for each requirements and sub requirements of ISO/TS
16949:2002. It covers details of ISO/TS 16949:2002 requirements as
well as sub clauses in details with explanations.
3. ISO/TS 16949:2002 Documentation It covers need of documents,
definition and 4-tier documentation structure. It also covers list
of all documents, Procedures and records required as per ISO/TS
16949:2002 standard.
4. ISO/TS 16949:2002 Implementation steps It covers ISO/TS
16949:2002 Installation requirements, steps, department wise
implementation methodology, Top 10 nonconformities etc.
5. ISO/TS 16949:2002 Audit process It covers audit definitions,
Types of audits, audit questions, Audit process, details for
process audit, Audit checklist etc. It also covers details of
auditors conduct, Audi tees conduct.
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C111: DEMO OF ISO / TS 16949:2002 AWARENESS AND AUDITOR TRAINING
PRESENTATION KIT
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The sample certificate copy is also given. This component
comprises more than 300 slides, each pleasingly presented
presentation designed to get the message over, and establish a much
better understanding. It also describes how to tackle it and drills
down into all these topics. No voice is put in the presentation and
user can edit it to suit his requirements in local languages.
Part: B Literature: - This topic covers write up in word for the
ready reference to the trainer for understanding and reading. A
question bank of over 300 questions department wise (based on
ISO/TS 16949:2002 requirements), which can be customized to make
your own internal audit checklist.
It is given in word. You may also use it for further reading and
circulations within audience.
Chapter No. Section
1. Overview to ISO/TS 16949:2002 standard
2. Quality Management principals
3. Clause wise summary of ISO/TS 16949:2002 requirements
4. ISO/TS 16949:2002 documentation and steps for
installation
5. Internal Quality Audit process
6. Department wise audit Questionnaire
7. ISO/TS 16949:2002 clauses Wise audit Questionnaire
8. Semple audit reports
Workshop1
ISO/TS 16949:2002 Questionnaire
Workshop2
ISO/TS 16949:2002 Questionnaire
Note: Sample certificate for certified internal auditor under
ISO/TS 16949 is also given
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C111: DEMO OF ISO / TS 16949:2002 AWARENESS AND AUDITOR TRAINING
PRESENTATION KIT
Buy: http://www.globalmanagergroup.com/ISOTSAwareness.htm
www.globalmanagergroup.com E mail [email protected]
Tele: +91-79-2656 5405 Page 4 of 5
Global manager group is a progressive company and promoted by a
group of qualified engineers and management graduates having rich
experience of 20 years in ISO consultancy and management areas. The
company serves the global customers through on-site and off-site
modes of service delivery systems. We offer a full range of
consulting services geared towards helping all types of
organizations to achieve competitiveness, certifications and
compliance to international standards and regulations. So far we
had more than 900 clients in more than 35 countries. Our ready made
training and editable document kit helps the client in making their
documents easy and make them complying to related ISO standard
faster.
1. Our promoters and engineers have experience of more than 900
companies globally for management training, ISO series consultancy.
We had clients in more than 35 countries.
2. Highly qualified 40 team members (M.B.A., Degree engineers)
and owner is having rich professional experience (since 1991).
3. We have 100% success rate for ISO series certification of our
clients from reputed certifying body and branded image and leading
name in the market.
4. Suggest continual improvement and cost reduction measures as
well as highly informative training presentations and other
products gives payback within 2 months against our cost.
5. So far more than 50000 employees are trained by us in ISO
series certification. 6. We had spent more than 60000 man-days (170
man years) in preparing ISO
documents and training slides.
Global Manager Group is committed for: 1. Personal involvement
& commitment from first day 2. Optimum charges 3. Professional
approach 4. Hard work and update the knowledge of team members 5.
Strengthening clients by system establishment and providing best
training materials in
any areas of management to make their house in proper manner 6.
To establish strong internal control with the help of system and
use of the latest
management techniques
Chapter-2.0 About company
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C111: DEMO OF ISO / TS 16949:2002 AWARENESS AND AUDITOR TRAINING
PRESENTATION KIT
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3.0 USER FUNCTION
3.1 Hardware and Software Requirements
A. Hardware: -
Our presentation kit can be better performed with the help of P3
and above computers with a minimum 10 GB hard disk space.
For better visual impact of the power point presentation you may
keep the setting of colour image at high colour.
B. Software used in presentation kit
Hand-outs written in word 98 and window 2000 and Presentation
made in Power point programs You are therefore required to have
office 2000 or above with word 98 and power point
3.2 Features of Presentation kit: -
It will save much time in typing and preparation of presentation
alone. Written in Plain English Easily customized by you to add
audio clips in the local language etc to prepare presentation
for any other groups.
Good guide for training of all the group members for ISO/TS
16949:2002 awareness and auditor training implementation.
User-friendly and easy to learn. Developed under the guidance of
experienced experts.
Chapter-3.1 HARDWARE AND SOFTWARE REQUIREMENTS
Chapter-3.2 FEATURES OF PRESENTATION KIT
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Advantages of TS 16949:2002
The main advantage of acquiring ISO/TS 16949:2002 is to do away
with multiplicity of standards (Includes financial benefits
too).
Also ISO/TS is recognized world-wide as it is an ISO standard.
It is also supported by JAMA Many OEMs strongly recommend the
suppliers to go in for ISO/TS
16949:2002 GM, daimler,chrysler and Ford has urged their
suppliers to upgrade
to ISO/TS 16949:2002 at the expiration of their current QS 9000
certification and no later than 14 december, 2006
Daimler chrysler vide letter dated july 2002 had given a
deadline of july 1, 2004 for ISO/TS 16949:2002 up gradation
Contd.
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IATF
Following are the major tasks of IATF Develop and update the
IATF certification rules which
includes: Criteria for CB recognition Certification body
processes Certification auditor qualification Certification content
requirements
Each oversight office is also responsible for Scheduling witness
audits for CB Monitoring the CB Monitoring CB auditors CB Auditor
qualification and training
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Audit process:For OEM vehicle assembly , Contract Review and the
Contract are represented by the internally documented marketing
requirements for vehicle brand, mix and volumes.
Scope of certification includes all the products supplied to
customer subscribing to the certification to ISO/TS 16949:2002
Supporting functions on site or, e.g.- engineering, marketing ,
purchasing , warehouse; are included.
The audit plan is based on the processes of the organization
andincludes all the requirements of organization quality
managementsystem to meet automotive customer needs, even when they
exceed ISO/TS 16949:2002 based requirements
Consultants to the organization cannot participate in the
audit.
RULES FOR ACHIEVING IATF RECOGNITION TS 16949:2002
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Top management provides evidence of its commitment to the
development. Implementation and continual improvement of
the effectiveness of the quality management system by:a)
Communicating to the organization the importance of meeting
customer as well as regulatory and statutory requirements.b)
Establishing the quality policyc) Ensuring the quality objectives
are established d) Conducting management reviewse) Ensuring the
availability of resources
5.1 Management commitment
5. Management responsibility
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Product based elements
Clause 7 product realization
ISO 9001 : 2000
7.5 Product and service provision7.5.1 Control of production
and
service provision7.5.2 Validation of process for
production and service provision
7.5.3 Identification and traceability7.5.4 Customer
property7.5.5 Preservation of product
ISO / TS 16949 : 2002
7.5.1.1 Control plan7.5.1.2 Work instruction7.5.1.3 Verification
of job set ups7.5.1.4 Preventive and predictive
maintenance7.5.1.5 Management of production
tooling7.5.1.6 Production scheduling7.5.1.7 Feedback of
information
From service7.5.1.8 Service agreement with
customer
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The organization use the multidisciplinary approach to prepare
for product realization, including;
h Development / finalization and monitoring of special
characteristics ,
h Development and review of FMEAs, including actions to reduce
potential risks, and
h Development and review of control plans.Note :
Multidisciplinary approach typically included the organizations
design, manufacturing, engineering, quality, production and other
appropriate personnel .
7.3.1.1 Multidisciplinary approach
7.3. Design and development
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Design and development validation performed in accordance with
planned arrangements, to ensure that the resulting product is
capable of meeting the requirements for the specified application
or intended use, where known.Wherever practicable, validation is
completed prior to the delivery of implementation of the
product.
The records of the results of validation and necessary actions
are maintainedNote 1 The validation process normally includes an
analysis of field reports for similar products.Note 2 The
requirements of 7.3.5 & 7.3.6 above apply to bothproduct and
manufacturing processes. **
7.3.6 Design and Development Validation
7.3. Design and Development
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Process approach
All well-defined and well-managed processes have common
characteristics:
A well-defined team with a leader is held accountable for how
well the process performs (the process owner)
Well defined boundaries (the process scope)
Well defined interfaces and responsibilities
Well documented procedures, work instructions and training
Well defined measurement and feedback controls
Customer related measurements and targets
Well known cycle times
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List of records Document updating records (master list of
documents)
Control of quality records and master list of records
Management reviews
Record of training and skill and competency of personnel
Maintenance (preventive, predictive and breakdown) record
Process monitoring data (PPAP, APQP, FMEA, MSA, SPC) and
corrective action taken for process control
Record of product non-conformities and products accepted on
concession.
Data analysis and activities for continual improvement.
Result of internal audits and follow-up action.
Data on customer feedback / satisfaction measurement and action
taken on customer complaints.
Vendor evaluation / audit and purchase orders and actions
arising from the evaluations
Customer property that is lost, damaged or otherwise found to be
unsuitable for use
RECORDS REQUIRED BY ISO/TS 16949:2002
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STEPS FOR INSTALLATION OF ISO/TS 16949:2002 FOR AUTOMOTIVE
PRODUCTION AND RELEVANT SERVICE PART ORGANIZATION
Conduct awareness program (top + middle + bottom level).
Form a steering committee and task force for documentation
Identify and define processes and process approach
Define quality policy and establish quality objectives
Prepare documents of quality management system.
Implementation and train all personnel for use of procedures,
processes, work
instructions and formats.
Train internal auditors and prepare list of qualified /
certified internal auditors.
Assess the system through first internal audit.
Take corrective actions for non-conformities.
Apply for certification.
Assess the system through second round of internal audit.
Avail pre-certification audit of certifying body
Take actions on suggestions given by certifying body.
Final registration / certification audit by certifying body.
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C111: DEMO OF ISO / TS 16949:2002 AWARENESS AND AUDITOR TRAINING
PRESENTATION KIT
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4.0 Benefits of using our presentation kit? By using these
slides, you can save a lot of your precious time while preparing
the ISO: 9001-
2008 awareness training course materials for in-house training
programs.
To provide you with the Presentation Materials and hand-outs
that you need for an effective presentation on ISO: 9001-2008
awareness training, what it is, and what it requires
Present the basics of ISO: 9001-2008 awareness training to
Management or other groups
To deliver ISO: 9001-2008 awareness training in a group, using a
PowerPoint presentation
Take care for all the section and sub sections of ISO: 9001-2008
awareness training and give better understanding at all the levels
during ISO: 9001-2008 awareness training implementation and sharpen
the awareness of ISO: 9001-2008 awareness training requirements for
all employees within organization.
For purchase visit our web site:
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Chapter-4.0 BENEFITS OF USING OUR PRESENTATION KIT