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IATF 16949 Clause 8.5.6.1.1 (Temporary Process Control Change)
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IATF 16949 Clause 8.5.6.1.1 (Temporary Process Control Change)
IATF 16949 Clause 8.5.6.1.1 (Temporary Process Control Change)
IATF 16949 Clause 8.5.6.1.1 (Temporary Process Control Change)
IATF 16949 Clause 8.5.6.1.1 (Temporary Process Control Change)
IATF 16949 Clause 8.5.6.1.1 (Temporary Process Control Change)
IATF 16949 Clause 8.5.6.1.1 (Temporary Process Control Change)
IATF 16949 Clause 8.5.6.1.1 (Temporary Process Control Change)
IATF 16949 Clause 8.5.6.1.1 (Temporary Process Control Change)
IATF 16949 Clause 8.5.6.1.1 (Temporary Process Control Change)
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IATF 16949 Clause 8.5.6.1.1 (Temporary Process Control Change) - Page 4


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change control, iatf 16949:2016, process changes and change notifications, process controls and control plans
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  Post Number #25  
Old 1st July 2018, 12:31 AM
Johnson

 
 
Total Posts: 54
Re: IATF 16949 Clause 8.5.6.1.1 (Temporary Process Control Change)

In fact, IATF 16949 Clause 8.5.6.1.1 requirements was originated from customer specific requiremnts, in this case, from GM BIQS-5 "Bypass / Deviation Management".
Due to this reason, there is a lots of confusion and mis-understanding about the requirements. So IATF has made revisons and SI's on this clause.

The follwoing is quoted from GM BIQS-5, which will help to understand IATF temporary process (equivelent to GM bypass management):

The plant shall identify manufacturing processes and error proofing devices which can be bypassed or placed in deviation. Risk Priority Number (RPN) for all approved Bypass / deviation processes are evaluated and risks are reviewed. Standard work instructions are available for each Bypass / deviation process.

Implemented bypasses/deviations are reviewed in daily Leadership Meeting with the goal to reduce or eliminate bypassed/deviated operations. Processes/devices in bypass / deviation must have a quality focused audits performed. Supplier locations that have a process in bypass/deviation shall have the bypass/deviation process checked on the daily LPA. Restart verification is documented for defined period. It should be 100% checked for all features


The following also came from GM for finding evidence if BIQS-5 is implemented.
Look for the plant list of manufacturing processes and error proofing devices which can be bypassed or placed in deviation. Confirm that Risk Priority Number (RPN) for all approved bypass / deviation processes are evaluated and that Standardized Work is available for each bypass/deviation process. Supplier locations shall have a written and approved bypass/deviation procedure that includes customer notification.

Ensure implemented bypasses/deviations are reviewed in Fast Response with the goal to reduce or eliminate bypassed/deviated operations. Look for evidence of the bypass / deviation checklist being used for processes/devices in bypass.

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