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IATF 16949 Quality Manual Template
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IATF 16949 Quality Manual Template
IATF 16949 Quality Manual Template
IATF 16949 Quality Manual Template
IATF 16949 Quality Manual Template
IATF 16949 Quality Manual Template
IATF 16949 Quality Manual Template
IATF 16949 Quality Manual Template
IATF 16949 Quality Manual Template
IATF 16949 Quality Manual Template
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forms and templates (general), iatf 16949:2016, quality manuals - structure contents and examples
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  Post Number #1  
Old 17th April 2017, 12:10 PM
jimmymustang06

 
 
Total Posts: 33
Question IATF 16949 Quality Manual Template

Does anyone have, or know where, I could find a template to start from? We are currently registered to TS, but it looks like clauses have been shuffled around and added. Our original manual is pitiful and I would like to start over, but I would like to start of with the bones in the right places and as much of a head start as I can get. Thanks

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  Post Number #2  
Old 24th April 2017, 05:58 AM
Sebastian's Avatar
Sebastian

 
 
Total Posts: 214
Re: IATF 16949 Quality Manual Template

Current one, prepared for ISO/TS 16949.
1. Purpose
2. Abbreviations
3. Locations
- manufacturing sites
- remote supporting functions
4. QMS Scope (no exclusions in our case)
5. List of procedures
6. System process interactions
- table process inputs/outputs
- scope (listing) of remote supporting functions
- scope (listing) of outsourced processes
7. Matrix ISO/TS 16949 requirements/internal processes
14 pages, but with potential to squeeze thanks to formatting.

New one will be bigger due to process interactions. Instead of one table, there will be separate cards for each system process, including inputs, outputs, risks/opportunities and indicators.

Last edited by Sebastian; 24th April 2017 at 06:07 AM.
Thank You to Sebastian for your informative Post and/or Attachment!
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  Post Number #3  
Old 1st May 2017, 09:41 AM
jimmymustang06

 
 
Total Posts: 33
Re: IATF 16949 Quality Manual Template

Sebastian,
how will you be doing your "cards" of the processes? what format?
  Post Number #4  
Old 19th July 2017, 03:20 AM
Padruig2812

 
 
Total Posts: 2
Re: IATF 16949 Quality Manual Template

Hi Jimmy,
Did you track down or establish your own IATF manual ?
Would you be so kind as to forward me a copy of what you have. I'm trying to catch up with the rest of the pack.
Thanks
  Post Number #5  
Old 20th September 2017, 09:45 AM
zoom zombie

 
 
Total Posts: 1
Re: IATF 16949 Quality Manual Template

Good morning, I too would appreciate a copy. I'm currently re-writing ours and it'd be nice to have a goal or focal point.
  Post Number #6  
Old 20th September 2017, 11:32 AM
Sebastian's Avatar
Sebastian

 
 
Total Posts: 214
Re: IATF 16949 Quality Manual Template

Structure of our quality manual you already know.
Now I have attached template used for presentation of processes interactions following drawn processes map. It is simple table with inputs, process name, outputs, indicators - Diagram.pdf. Each process has own colour, so inputs you connect with process by its background colour. Process steps were sometimes documented through procedures, sometimes by individual documents and records.

Due to IATF 16949 I've decided to shake it out and prepare individual schemes for all system processes.
Please find attached process card currently used by us - Process card.pdf.
What is missing here is document with action plan to address risks and opportunities. Structure will be probably like this:
Risk/opportunity -> Prevention/Enhancing -> Person in Charge -> Timing -> Status
Attached Files: 1. Scan for viruses before opening, 2. Please report any 'bad' files by Reporting this post, 3. Use at your Own Risk.
File Type: pdf Diagram.pdf (9.6 KB, 351 views)
File Type: pdf Process card.pdf (78.9 KB, 336 views)
Thank You to Sebastian for your informative Post and/or Attachment!
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