Fisher_DeGarmo_Reiche_Gray-IATF-16949-Panel-Discus

IATF16949:2016UpdateandAutomotiveQMSTransitionSuccessSCAC/AIAGSupplyChain&QualityConferenceAugust25,2017IATF16949SuccessPanelSCAC/AIAGSupplyChain&QualityConferenceAugust25,2017 CherieReicheIAOBProgramManagerScottGrayAIAGDirectorQualityBobDeGarmoGeneralMotorsBIQSCathyFisher–PanelModeratorQuistem,LLCSessionAgendaIATF16949:2016OverviewCustomer-specificRequirementsandIATF16949IATF16949TransitionAuditUpdateTop8IATF16949TransitionAuditNonconformitiesCommonQuestionsabouttransitioningyourAutomotiveQMStoIATF16949YourQuestionsAnsweredNextStepsSCAC/AIAGSupplyChain&QualityConferenceAugust25,2017IATF16949:2016OverviewSCAC/AIAGSupplyChain&QualityConferenceAugust25,2017ScottGrayAIAGDirectorQualityTransitioningtoIATF16949:2016ScottGray,AIAGAugust25,2017BackgroundontheRevisionProject•RevisionworkbeganinDecember2014andwascompletedinAugust2016•Theteamcompleteda5-PhaseapproachtodevelopIATF16949–Pre-plan;Analyze;Build;Validate;andDeploy•RevisionWorkTeamconsistedof17globalpartnersfrom14organizations(IATFOEMs,NationalAssociations,OversightOffices)AIAGIAOBANFIAIATFFranceBMWJaguarLandRoverFCAUSLLC(formerlyChrysler)PSAGroupFCAItalyS.p.A.(formerlyFiat)SMMTFordVDAQMCGMVWUnprecedentedStakeholderInput•IATFlaunchedasurvey(viatheNationalAssociations)earlyJune2015solicitingfeedbackfromover2,000keystakeholders:–OEMs–Suppliers(allTiers)–CertificationBodies–WitnessAuditors–SubjectMatterExperts–OversightOffices•Over1,700commentswerereceivedforconsideration•Additionally,theIATFconductedafacetofacereviewofthedraftIATF16949standardinRome,ItalyinApril2016withover100stakeholderrepresentativesincludingCBs,suppliers,andwitnessauditors.•SeveralhundredmorecommentswerereceivedforconsiderationISO/TS16949toIATF16949Thenewautomotivestandard:IATF16949:2016...•FollowsthehighlevelstructureofISO9001:2015RationaleBetteralignmenttobusinessstrategicdirectionPDCAapproachMorecompatiblewithothermanagementsystemstandardsISOisgoingfrom8clausesto10clausesPlanDo4Contextoforganization5Leadership6Planning8Operation9PerformanceEvaluation10Improvement7SupportHighLevelStructureCheckActISO/TS16949toIATF16949Thenewautomotivestandard:IATF16949:2016...•BuildsonthenewareasofemphasisinISO9001:2015•Leadership•Competence•Risk-BasedThinking•MustbeusedinconjunctionwithISO9001:2015•Two(2)documentsmustbeusedtohaveallrequirements•IATF16949cannotbeusedasastand-alonerequirementsdocumentChangestoDriveValue&Credibility•IATFmembersfocusedonthelinkagebetweenISO/TS16949CertificationandSupplier/Clientqualityperformance–Increasedfocusonoperationalperformanceandcustomerfeedback(customerscorecards/metrics)–IATF16949containsmanyformerOEMCustomerSpecificRequirements(CSRs)–MostofthechangesoccurredinareaswhereIATFOEM’sobservedweaknesstrendsandsystematicissuesIATFTransitionSupportIATF16949:2016ResourceCenter–IATFandISOStandards•Rules5th–CoreToolsandotherCQI’s–IATF16949Training•AuditorCertifications–GapAnalysisToolIATF16949TrainingCourses•UnderstandingIATF16949:2016•TransitioningtoIATF16949:2016•TransitioningtoIATF16949:2016forAutomotiveAuditors•IATF16949UnderstandingandInternalQualityAuditing•ExemplarGlobalCertifiedISO9001:2015InternalAuditorTrainingwithAutomotiveEmphasis•ExemplarGlobalCertifiedISO9001:2015LeadAuditorTrainingwithAIAGIATF16949:2016SupplierAuditorCertification•New–IATF16949ExecutiveUnderstanding•New–TransitioningtoIATF16949-eLearningQuestions?Customer-specificRequirementsandIATF16949:2016SCAC/AIAGSupplyChain&QualityConferenceAugust25,2017BobDeGarmoGeneralMotorsBIQS|IATF16949Roll-OutMeetingRobertDeGarmoGMIATFRepresentativeSCAC/AIAGConferenceCharleston,SCAugust25|InstructionstoSuppliersTheneedtotransitiontoIATF16949hasbeenaffirmedbyGaryWest,GeneralMotorsExecutiveDirectorofSupplierQualityandDevelopment•TheletterwascommunicatedtoallGMTier1SuppliersonNovemberof2016|CustomerSpecificRequirementsGMreleasedthenewCSRforIATF16949(80%reductionincontent)ISO/TS16949CSRhasalsobeenupdatedEachCSRcontainrequirementsuniquetothetwostandardsBothdocumentswillbemaintainedinsyncduringthetransitionperiodBothareavailableonIATFwebsiteandonGMSupplyPower|ChangestoGM-CSRforIATF169499.1.2.1Customersatisfaction–Supplemental.BIQSCertificationOrganizationsshallachieveandmaintainBIQSorQSBcertification.TheorganizationwhoseBIQSorQSBcertificationisrevokedshallnotifyitsCertificationBodywithin5businessdaysafterrevocation.LackoftheorganizationhavingaBIQSorQSBcertificationshallresultinamajorfindingbytheorganization’sCertificationBody.CSII(ControlledShippingLevel2)TheorganizationshallnotifyitsCertificationBodywithin5businessdaysafterbeingplacedinControlledShipping–Level2(CSII)Status.NOTE:TheGMspecialstatusconditionsofCSII(ControlledShipping–Level2)isaperformanceindicatorsofanorganization’sproductrealizationproblems.Suchstatusshouldhaveresolution,orcredibleresolutionandcorrectiveplansinplace,whichareconfirmedbythecustomer.|SUPPLIERCERTIFICATIONMANAGEMENTSYSTEM(SCMS)123456789–ABCDSupplier|NewGMSourcingTool(replacingtheoldGMBid-List)KeyPointsaboutCustomer-specificRequirements(CSRs)MayexistatanylevelinAutomotivesupply