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IATF 16949 Clause 6.1.1 - My first Major NCR (Management Review)

B

Big Jim

Super Moderator
#21
#21
The OP needs to make a phone call to his CB. Auditors are not permitted to make their own rules no matter how well intended they are.

Ask them to show you the shall in the standard and don't accept double talk for an answer.
 
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A

AndyN

Moved On
#22
#22
jameshavican said:
This new standard is pushing far more accountability and understanding requirements to the floor than ever before. Even operators need to understand risk factors involved for their operations.
Click to expand...
Not really. In fact, the reverse is more likely, in that removing the need for a Management Representative and making the leadership responsible is pushing the accountability UP the organization to the top... In fact, when you look at many of the requirements they are directed AT the Leadership, because of recent events in the auto industry!
 
Last edited:
L

lmamao

Involved In Discussions
#23
#23
Last month I had my transition audit to IATF 16949 and for risk analysis I use the Turtle diagrams, I have 18 processes so I had 18 Turtles, one thing that we did is that we kept the risk and opportunities to a minimum of 3 since you have to have plans to address this risks and opportunities. The only observation that I had by the auditors is that I had more turtles (sub-processes) than the 18 declare, so I would advise to just do the turtles for the processes declare.
 
W

Warcraft

Starting to get Involved
#24
#24
I finished response to my major.

11 swots for 11 processes, 1 overview of risk/ oportunities with actions behind.
Some topics don't have the actions behind since we cant influence it.
 
Q

QMSmaster

#29
#29
Serdar ofc i can share but what you want 9001:2015 or ıatf 16949 ? ( Mail adresini yazarsan daha rahat yardımcı olabilirim. :)
 
S

serdar1624

#30
#30
Merhaba,

Öncelikle teşekkür ederim paylaşımınız için.
iatf 16949:2016

mail adresimi sözel yazacağım. normal yazdığımda hata veriyor

k ( alt çizgi) kalite (@) yahoo com tr
 
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