1. Fortnight 1 Fortnight 2 Fortnight 1 Fortnight 2 Fortnight 1 Fortnight 2 Fortnight 1 Fortnight 2 Fortnight 1 Fortnight 2
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Prepare
Collection
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Definitions
Legends
Updated By : Approved By :
Activity started Activity Completed
Stage 1 certification audit
Stage 2 certification audit
Corrective actions
Congratulations to team
Check
Corrective actions
Conduct internal quality audit
Conduct management review
meeting
Transition audit
Detection
Conduct IATF 16949 2016
awareness program
Conduct initial status survey /
gap analysis
Review / develop QMS
documentation
Refer list of
mandatory doc.
Info.
Refer list of
mandatory doc.
Info.
May-17 Jun-17 Jul-17 Aug-17
Refer gap analysis
format
IATF 16949 2016 Implementation plan Date : 20.04.2017 / 26.04.2017
Refer list of team
members / leaders
Sep-17Sr.
No.
PDCA
Cycle
Remarks
Timeline
Obtain management support /
commitment
Establish core team / leader
1
2
Plan
Activity Description
11
F
Approval & controlling of
documented information
Implementation of documented
information
Define context of the
org. and interested parties
Define Scope and
Responsibilities
Review of Quality Policy
Review of Quality Objectives
Review of Quality Manual
Mandatory & aditionally
Identified Procedures
Identify mandatory procedures
for implementation
Identify requirements / CSR
b
Establish the documented
information for the
implementation
a
c
Do
Risk Analysis
Act
14
15
3
4
5
6
7
8
10
12
13
9
A
B
C
D
E
G