Hi all,
I thought it would be good to kick off a conversation where we can talk about the good, the bad, and the ugly with the release of the IATF standard.
I almost always derive value from hearing/listening to insight from others and often feel more informed based on opinions, suggestions, and generalized thoughts.
To start things off; my initial impressions:
-Risk is emphasized far greater than it is in the ISO 9001:2015 standard
-Top management's role has expanded explicitly to several more areas
-ISO 9001:2015 did away with required QM and procedures, but IATF has said nope to that (7.5.1.1), and have taken the total opposite approach... see below
-Far more required documented procedures, processes, and policies (cursory review puts the number to at least 23). Please take the below list with a large grain of salt as I compiled it during 1 pass through of the standard.
Product Safety (4.4.1.2)
Corporate responsibility (5.1.1.1)
Contingency plans (6.1.2.3)
Calibration/verification records (7.1.5.2.1)
Training (7.2.1)
Internal auditor competency (7.2.3)
Employee motivation and empowerment (7.3.2)
Quality management system documentation (7.5.1.1)
Record Retention (7.5.3.2.1)
Engineering specifications (7.5.3.2.2)
Design and development of products and services (8.3.1.1)
Supplier selection process (8.4.1.2)
Type and extent of control (8.4.2.1)
Supplier monitoring (8.4.2.4)
Total productive maintenance (8.5.1.5)
Management of production tooling and manufacturing, test, inspection, tooling and equipment (8.5.1.6)
Control of changes (8.5.6.1)
Nonconforming product disposition (8.7.1.7)
Internal audit program (9.2.2.1)
Error-proofing (10.2.4)
Continual improvement(10.3.1)
5.1.1.1 Organization shall define and implement, at minimum, the following policies:
1. Anti-bribery policy
2. Ethics escalation policy (“whistle-blowing policy”)
*Work instructions shall include rules for operator safety (8.5.1.2)
Added:
Control of reworked product (8.7.1.4)
Control of repaired product (8.7.1.5)
Problem solving (10.2.3)