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Diagram of IATF 16949:2016 Implementation Process

Note: This diagram shows the steps for IATF 16949:2016


Obtain
implementation and certification; it does not show the
Management
complete Plan-Do-Check-Act (PDCA) Cycle.
Support
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Establish the Project Plan Budget; Human


Project (not (not Resources Plan (not
mandatory) mandatory) mandatory)

Define context
of the
organization
and interested
parties

Define Scope,
Management Quality
Commitment Quality Policy Quality Manual
Objectives
and Text
Responsibilities

Define
Mandatory & Additionally
Processes and
Identified Procedures
Procedures

Implement
Processes, Records of
Procedures implementation
and Controls

Monitoring & Measurement with Records of Results


Communication with Interested Parties

Perform
Training and Training
Awareness Records
Programs

Choose a
Certification
Body

Records
Operate the Identified by
QMS QMS

Conduct Internal Audit Corrective


Internal Audits Report(s) Actions

Management
Management Review
Review Minutes (or
equivalent)

Certification
Certification Audit Report Corrective
Audit (Main (from Actions
Audit) Registrar)

Courtesy of: 16949Academy www.advisera.com

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