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100% Success Rate60-90 days*.
Lowest Cost
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Step 1
Prepare ISO/TS 16949 Implementation Plan and Detailed Schedule Accelerate
& Clients
ACCELERATE
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+ Prepare
plan for the ISO/TS 16949 Quality System Development
(Accelerate will work with Client)
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Step 2
ISO/TS 16949
Gap Assessment
ACCELERATE
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+ Perform the
ISO/TS 16949 Gap Assessment
to Identify GAPS between the standard and what exist.
(Accelerate will prepare the report)
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Step
3
ISO/TS 16949
Training (Auditors)
ACCELERATE
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+ Train
the ISO/TS 16949 Internal Auditors and Process Owners to the Standard.
Upon passing the exam, process owner taking training will get
qualified as Internal Auditor
and Lead Auditor Accelerate will issue certificate.
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Step 4
ISO/TS 16949
Implementation Training
ACCELERATE
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+ Train process owners
to ISO/TS 16949 Implementation Process.
(Accelerate will perform the activity)
ISO will issue certificate on passing exam.
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Step
5
ISO/TS 16949
Quality Policy (Define & Document)
Accelerate & Client
ACCELERATE
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+ Define
ISO/TS 16949 Quality Policy to internal and external customers.
(Accelerate will prepare Quality Policy working with Client
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Step 6
ISO/TS 16949
Quality Objectives
(Define & Document)
Accelerate & Client
ACCELERATE
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+ Define
ISO/TS 16949 Quality Objective
with reference to Quality Policy.
(Accelerate will prepare working with Client)
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Step
7
ISO/TS 16949
Measurement Analysis & Improvement
(Define & Document)
ACCELERATE
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+ Define
ISO/TS 16949 Measurement Analysis Process for continuous improvement.
(Accelerate will prepare working with Client)
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Step 8
ISO/TS 16949
Quality Planning (Define & Document)
ACCELERATE
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+ Define
ISO/TS 16949 Quality Planning
Process.
(Accelerate will prepare working with Client)
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Step
9
ISO/TS 16949
Executive Management Training
ACCELERATE
|
+ Train
ISO/TS 16949 Executive Management for the process for Conducting Management
Review.
(Accelerate will issue certificate)
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Step 10
ISO/TS 16949
Documentation of Data Control
-Development of a consistent
approval process
ACCELERATE
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+ Define
ISO/TS 16949 Documentation
and Data Control Process for development
and Management of Documentation Control System.
(Accelerate will develop, works with Client, which include infrastructure
for Documentation Control)
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Step
11
ISO/TS 16949
Level I (Quality Manual)
ACCELERATE
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+ PrepareISO/TS 16949
Quality Manual.
Document the Company Policy in the manual for compliance to
the standard.
(Accelerate will prepare for Client)
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Step 12
ISO/TS 16949
Level II (Standard Operating Procedures)
ACCELERATE
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+ Define the
ISO/TS 16949 process and
the interaction between the processes.
Document each process in compliance with the standard.
(Accelerate will prepare with Client)
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Step
13
ISO/TS 16949
Level III (Work Instructions) Draft
Accelerate & Client
ACCELERATE
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+ Document
the ISO/TS 16949 processes in detail if needed.
(Accelerate will work with Client)
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Step 14
ISO/TS 16949
Level I (Quality Manual)
Approval/Sign-Off Client
ACCELERATE
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+ Have Top Management sign
the ISO/TS 16949 Quality Manual.
(Client works with Accelerate)
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Step
15
ISO/TS 16949
Level II (SOP)
Approval/Sign-Off
Client & Accelerate
ACCELERATE
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+ Have
all ISO/TS 16949 procedures approved by process owners and concerned functions.
(Client works with Accelerate)
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Step 16
ISO/TS 16949
Level III (Work Instructions)
Approval/Sign-Off
Client & Accelerate
ACCELERATE
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+ Have ISO/TS
16949 work instruction
signed-off by concerned functions.
(Client works with Accelerate)
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Step
17
First ISO/TS 16949 Internal Audit (by qualified Internal Auditors) Client
& Accelerate
ACCELERATE
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+ Perform
first ISO/TS 16949 Internal Audit. This audit will be conducted by independent
Internal Certified Auditors. (Client will perform with support
from Accelerate)
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Step 18
ISO/TS 16949
Corrective & Preventive Actions, customer, vendor, quality Client
& Accelerate
ACCELERATE
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+ Do close loop
ISO/TS 16949 corrective
and preventive action for all issues including issues from Internal
Audit (STEP 17). (Client will perform with Accelerate)
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Step
19
ISO/TS 16949
First Management Review (Performed by Management Rep. & Executive
Mgmt.)
ACCELERATE
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+ Conduct
ISO/TS 16949 Management Review as per Management Review procedures. (Client
works with Accelerate)
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Step 20
Second ISO/TS 16949 Internal Audit (By Qualified Internal Auditors)
Accelerate & Client
ACCELERATE
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+ Perform second
ISO/TS 16949 Internal
by Certified Internal Auditors (same as STEP 17). (Client works
with Accelerate)
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Step
21
ISO/TS 16949
Corrective & Preventive Action for 2nd Internal Audit
Accelerate & Client
ACCELERATE
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+ Perform
close loop ISO/TS 16949 corrective and preventive action (Same as STEP 18).
(Client works with Accelerate)
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Step 22
Second ISO/TS 16949 Management Review (By Executive Mgmt.) Client & Accelerate
ACCELERATE
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+ Perform
ISO/TS 16949 Management Review
as per Management Review Procedure (same as STEP 19).
(Client works with Accelerate)
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Step
23
Registrar ISO/TS 16949 Pre-Assessment (Optional Activity) Registrar Client
& Accelerate
ACCELERATE
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+ Registrar
(an independent certifying body) to perform ISO/TS 16949 Pre-Assessment (Accelerate will support)
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Step 24
ISO/TS 16949
Corrective & Preventive Actions to registrar finding Accelerate
& Client
ACCELERATE
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+ Do close loop corrective
ISO/TS 16949
actions (same as STEP 18 & 21) (Client works with Accelerate)
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Step
25
Accelerate ISO/TS 16949 Documentation Review
ACCELERATE
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+
Accelerate Review the complete system for ISO/TS 16949 compliance to standard.
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Step 26
Accelerate Assessment
ACCELERATE
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+ Accelerate perform audit
for identifying issues to related Implementation.
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Step
27
ISO/TS 16949
Corrective & Preventive Actions
ACCELERATE
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+ Do
close loop ISO/TS 16949 corrective & preventive action for all issues raised
(STEP 25 & 26)(Accelerate works with Client)
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Step 28
Final ISO/TS 16949 Registration Audit
ACCELERATE
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+ Registrar perform the
final ISO/TS 16949 Registration Audit. (Accelerate will support)
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Step
29
Prepare action plan for ISO/TS 16949 registrar finding
ACCELERATE
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+ Submit
ISO/TS 16949 Action Plan & close Registrar Findings.. (Accelerate works with
Client)
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Step 30
Client Certified in ISO/TS 16949
ACCELERATE
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+ Accelerate Registered Client in Accelerate Database as "ISO/TS
16949 Certified"
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Step
31
ISO/TS 16949
Maintaining Upgrade & Training
ACCELERATE
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+
Accelerate will provide. (If desired)
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