Road Map For IATF 16949 R-6 Updated

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Rank-A Activities For the IATF 16949:2016 Certification for JOAI Plant-1

Time plan
Sr. No. Activities Resp. Status Remarks Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22
W-1 W-2 W-3 W-4 W-1 W-2 W-3 W-4 W-1 W-2 W-3 W-4 W-1 W-2 W-3 W-4 W-1 W-2 W-3 W-4 W-1 W-2 W-3 W-4 W-1 W-2 W-3 W-4 W-1 W-2 W-3 W-4 W-1 W-2 W-3 W-4 W-1 W-2 W-3 W-4

Team Formation (Involvement commitment and adherence to


1 QMR Closed 2 of 2 activities closed
plan)

Project Kick off (Formal announcement and Basic awareness


2 QMR Closed 2 of 2 activities closed
session of IATF:16949)
Activities Postponed due to 12
3 Current JOAI System analysis through SQAM reference QMR Closed
16 of 16 Activities Closed
Pillar Audit and VSA Audit
overlapping
1 of 2 activites closed
4 Understanding of SQAM requirements Aligning them to IATF QMR Closed 1 of 2 activites In-Process

3 of 14 activites closed
5 Gap analysis of the process Team In-process 8 of 14 activity is In process

11 of 11 activites closed
6 Awareness training and certificate to attendees QMR + HR Closed

8 of 49 activites closed
Documentation ( Collecting and Creating evidence against the 6 of 49 activity is In process
7 QMR + CFT In-process
Std)

Start practicing - Quality manual + Procedures + Documented 1 of 3 activites closed


8 JOAI Team In-process
information

8 of 8 activites closed
9 Internal auditor training program CFT Closed
Delay in Certificate recieving

10 AIAG Core tools Training CFT In-process

11 IQA -1 CFT In-process

12 CAPA Against NCs CFT Open


13 MRM - 1 CFT In-process

14 Final documentation ( Improvement in Systems) QMR + CFT Open

15 Practicing Improved Systems JOAI Team Open

16 IQA-2 CFT Open

17 CAPA Against NCs CFT Open

18 MRM 2 CFT Open

19 Inviting the certification body for satge-1 QMR Open

20 Observations closure QMR Open


21 MRM-3 CFT Open

22 Inviting the certification body for satge-2 QMR Open

23 NC Closers and submission QMR + CFT Open

24 Congratulating team for Certification JOAI Management Open

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