Passed TS 16949 Stage 1 Readiness Review! Happy Dance!

I

ISOPete

#1
#1
We did it! Stage 1 Readiness Review is opassed and we have been recommended for STage 2. We received 2 minors. One for not have record of a detailed action plan for TS inplementation which was a requirement of Mack. #2 was our process map did not clearly show interactions between our Hanover and Wytheville plants.
Word of warning my auditor was BIG on customer requirements. Make absolutely sure you know what they are and that they are followed.

Pete
 
GAGEpack - Gage & Calibration Management
Elsmar Forum Sponsor
Q

qaguy1

#4
#4
That's wonderful Can youi please explain not having a detailed action plan for TS inplementation ? Is this a TS requirement or something else ? :thanx:
 
I

ISOPete

#5
#5
Mack on their websites customer requirements had listed "detailed action plan for TS certification". We did not submit a formal one however our Quality contact their is well aware of our stance and schedule. Gotta have it in writing though.
 
A

Andrews

#6
#6
Congratulations ISOPete.

When are you planning to have the final audit? Best wishes for that also.

Can you share the checklist used by them for the audit? Did you have a consolidated report of all trends (of the measurables) ready for the audit or was it collected by the auditor during the course of the audit.We have having our Stage 1 next month.
 
I

ISOPete

#7
#7
I had a consolidated list as follows. However the auditor went to the pertinent areas to see them:

On Time Delivery/ Sales/

Supplier On Time Delivery/ Purchasing/

Supplier Quality Performance/ Purchasing/

Employee Turnover/ Personnel/

Warranty Meeting/ Warranty team

Injury Illness Incidents Rate/ Safety/

Customer Satisfaction/ Sales/

Environmental/ Safety/
(Waste reduction, Recyclable Material)

Dept. Scrap / Manufacturing/

Machine Efficiency / Manufacturing/

First Time Through/ Assembly/
 
You must log in or register to reply here.
Thread starter Similar threads Forum Replies Date
P Just passed TS 16949 Stage 1 Assessment yesterday IATF 16949 - Automotive Quality Systems Standard 6
P TS 16949 Audit - Stage 1 passed! IATF 16949 - Automotive Quality Systems Standard 29
A We passed our ISO TS 16949 initial certification Covegratulations 3
L Success! We passed our TS 16949 Certification Audit yesterday! IATF 16949 - Automotive Quality Systems Standard 17
P We Passed Our TS 16949 Audit! IATF 16949 - Automotive Quality Systems Standard 13
T We Passed Our TS 16949:2002 Audit IATF 16949 - Automotive Quality Systems Standard 10
R We Passed Our TS 16949 Audit! IATF 16949 - Automotive Quality Systems Standard 20
H FIRST PIECE PASSED WHEN IT SHOULDNT HAVE Nonconformance and Corrective Action 17
C Sterility and Bioburden Testing - LAL passed under 0.5EU/mL Pharmaceuticals (21 CFR Part 210, 21 CFR Part 211 and related Regulations) 3
A Visual acuity test - Product to have passed a jaeger test Human Factors and Ergonomics in Engineering 6
A Passed the AATT Exam - What come comes next? AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 2
Q Passed ASQ Certified Quality Process Analyst Exam! What next? Professional Certifications and Degrees 7
N We Passed Our ISO 13485:2003 Certification! Coffee Break and Water Cooler Discussions 7
N Passed ISO 9001:2008 Certification Audit Covegratulations 9
J My Dear Wife has passed away Coffee Break and Water Cooler Discussions 24
1 A New Job - Replaced a QM who passed away - BIG Problems Quality Manager and Management Related Issues 25
S Passed the Certification Audit ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 5
R Passed CQE in the first attempt!! Coffee Break and Water Cooler Discussions 12
Ajit Basrur Indian Medical Device Regulation may be passed by this Aug 2011 Other Medical Device Regulations World-Wide 11
C We Passed our AS9100 Registration Audit!! Covegratulations 7
D ISO 13485 reassessment - passed with only one OFI Covegratulations 11
S Seek advice from someone that passed through NADCAP AC7102 and AC7101/3 Various Other Specifications, Standards, and related Requirements 6
T Passed our registration audit - Well we did it!!!!!!! ISO 13485:2016 - Medical Device Quality Management Systems 16
D ISO 13485 reassessment audit and passed with no NCs and 2 OFIs ISO 13485:2016 - Medical Device Quality Management Systems 29
C Passed the CQE (Certified Quality Engineer) exam 1st time Professional Certifications and Degrees 23
A Passed ASQ CQPA (Certified Quality Process Analyst) Exam! Professional Certifications and Degrees 21
J Passed ASQ CQA. Next ASQ CQT Professional Certifications and Degrees 3
G I passed the ASQ-CQA (Certified Quality Auditor) exam Professional Certifications and Degrees 12
D We passed our AS9100 audit AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 13
M I passed the CQE exam this month - What certification next? Professional Certifications and Degrees 10
C ASQ 06/03/2006 SSGB Exam Results - I passed! Professional Certifications and Degrees 2
C We passed ISO 9001:2000 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 14
K We Passed Our Ts16949 Phase 1 Readiness Review IATF 16949 - Automotive Quality Systems Standard 1
P We passed our ISO9001 and ISO/TS16949:2002 renewal December 2005 AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 1
K Ethics - Tooling drawings and controls passed on to another supplier by the Customer Supplier Quality Assurance and other Supplier Issues 12
N MDD and LVD compliant - Device that passed the safety tests of 601-1 and 335-1 ISO 13485:2016 - Medical Device Quality Management Systems 3
T Passed AS9100 certification audit! AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 3
M We Passed our AS9100 registration audit AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 11
D We passed our transition audit with only two minor nonconformances ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 5
Q Passing CQA Exam - Passed on first attempt? Second? A Poll General Auditing Discussions 22
S We just Passed our ISO 14001 Stage 2 Audit! Miscellaneous Environmental Standards and EMS Related Discussions 17
F Maintenance Audit Passed General Auditing Discussions 12
A QS-9000 Registration Audit Results - We Passed QS-9000 - American Automotive Manufacturers Standard 1
A WE DID IT! Passed the muster of a QS9000 Certification Audit QS-9000 - American Automotive Manufacturers Standard 9
R Dorian Shainin passed away on Friday, January 7, 2000 Philosophy, Gurus, Innovation and Evolution 2
Q IATF 16949 9.2 Internal Auditor IATF 16949 - Automotive Quality Systems Standard 13
Vader22 INTELEX software for their IATF 16949 QMS IATF 16949 - Automotive Quality Systems Standard 0
D Preparing for IATF 16949 Letter of Conformance Stage 1 audit IATF 16949 - Automotive Quality Systems Standard 4
D Is it required to have the operator initial their work in the IATF 16949:2016 standard? IATF 16949 - Automotive Quality Systems Standard 3
X IATF 16949 Section 3.2 Change of ownership IATF 16949 - Automotive Quality Systems Standard 2

Similar threads

Top Bottom