This information tool and documentation model of a quality management system ISO/TS
16949:2009 includes a quality manual, procedures, flowcharts and detailed
requirements checklist according to the requirements of the international quality management
system standard ISO/TS 16949:2009 for automotive-parts manufacturers.
Following the principle " one picture is worth a thousand words ",
this quality system model and documentation development tool assists
documentation model and work files for MSWord contain a quality manual,
63 operating procedures and work instructions, as well as 78 control forms.
These documents are available in MS Word files (*.doc files) for convenient development of the necessary documentation and procedures to meet
the requirements of ISO/TS 16949:2009. For those who prefer flowcharts,
required documented procedures are also available in flowchart-format.
with obtaining fast and easy
information on the requirements of ISO / TS 16949:2009
with the development of required
documentation, quality manual, procedures and form-sheets
with the implementation of a
quality management system for auto-parts manufacturers that meets the requirements
of ISO / TS 16949:2009
The quality manual is structured
according to ISO / TS 16949, defines the interaction of processes and makes reference to applicable operating procedures, work instructions or other documents. The procedures and work instructions are structured by departmental activities and responsibilities
of Engineering, Manufacturing, Purchasing, Quality Assurance, Quality System
Administration/Management, Sales/Service, Toolroom and Warehouse.
The following procedures are included:
Quality Planning of Product/Processes, Document and Data Control (Eng.), Request
for Design Initiation and Change, Out-Contracting of Tooling
Construction/Design, Process of Quality Planning, Product/Process.
Health and Safety Training, Cycle Counts, Traceability of Manufactured Product,
Production Scheduling, Material Resource Planning, Manufacturing Process
Control, Set-Up Procedure, Preventive Maintenance of Equipment, Regulatory
Requirements – compliance, Housekeeping.
Purchase Orders - processing and follow-up, Supplier Database - set-up and
maintenance, Purchasing Product-Database, Rating of Suppliers, Suppliers
Control of Nonconforming Product, Receiving Inspection, In-Process Inspection,
Inspection and Testing of Finished Product, Control of Monitoring and Measuring
Equipment, Out Of Calibration Report, Measurement Equipment Analysis, Customer
Return Analysis, Positive Recall Control, Customer Approval of Production Parts,
DMRs to Suppliers, Layout Inspection and Functional Testing.
Quality Management System Administration:
Document Review, Training, Control of Documents, Operational Performance,
Evaluation of Customer Satisfaction, Customer Complaints, Customer Satisfaction
Survey, Internal Quality Audits, Preventive Action, Corrective Action, Continual
Improvement, Control of Records, Corrective Action Request, Problem Analysis,
Quality Improvement Proposal, Document Identification.
Warranty Control, Review of Quotations and Contracts, Product/Price File and
Customer File, Order Taking and Processing, Delivery Performance, Order Entry,
Customer Returns, Service Requirements.
Tooling Construction, Approval of Customer-Supplied Tooling, Prev. Maintenance
– Repair - Admin. of Tooling, Tooling Repair Request.
Shipping of Product, Receiving of Product, Handling and Storage of Product,
If you want to know more
about ISO/TS 16949:2009, to get a general overview or to look at specific
requirements and their compliance such as management responsibilities,
resource management, product and/or service realization, measurement and
monitoring of system performance, production part approval, measurement
analysis, continual improvement, etc., or if you need assistance with the
development of the required documentation such as the quality manual and procedures, or how to plan
the implementation of ISO/TS 16949:2009 in your organization, this hands-on
and result oriented work tool helps to get the job done.
System requirements: Windows and MS Word.