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Become a Globally Recognized Exemplar Global Certified Lead Auditor | Audit with Confidence | Lead with Impact | Become More Valuable
Language: English
Instructor: SubMastery | Exemplar Global Certified
Validity Period: 180 days
IATF 16949:2016 Lead Auditor Training (Exemplar Global Accredited)
š Black Friday Offer ā Limited Time Only! š
š„ Get 50% OFF on your course enrollment!
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š Valid till: 05 December 25,11:59 PM IST
š§ Have questions? Reach us at: support@submastery.com
š± Or WhatsApp: +91 9084510846
ā ļø Note - The course access is instant.
| Welcome you | |||
| My Commitment | |||
| Welcome You :-) | |||
| Any Support ? | |||
| Module 1 : ISO 19011:2018 - guideline for auditing management systems | |||
| ISO 19011:2018 Introduction (18:00) | |||
| Audit Byte_1st party, 2nd party & 3rd party auditor explained (4:00) | |||
| Audit Byte - 7 Principles of Auditing (3:00) | |||
| Lesson 2 - Risk Based Thinking (10:00) | |||
| š Challenge Quiz | |||
| Module 2 : Nonconformity Writing, Reporting & Closure | |||
| NC Writing (4 Components) (9:00) | |||
| Audit Byte - Difference b/w major, minor & observation (7:00) | |||
| š Challenge Quiz | |||
| Module 3 : NC Clause & Structure Writing Activity | |||
| 01A_Clause Mapping Exercise_IATF 16949_Question (5 pages) | |||
| 01B_Clause Mapping Answer Key_IATF 16949 (6 pages) | |||
| 02A_NC Structure Exercise (IATF 16949)_Question (3 pages) | |||
| 02B_NC Structure Exercise (IATF 16949)_Answer Key (3 pages) | |||
| Module 4 : IATF 16949:2016 Clause 3 - Terms and Definitions | |||
| Part 1 of 4 - Key Terms & Definition (4:00) | |||
| Part 2 of 4 - Key Terms & Definition (6:00) | |||
| Part 3 of 4 - Key Terms & Definition (5:00) | |||
| Part 4 of 4 - Key Terms & Definition (5:00) | |||
| Module 5: Introduction for IATF 16949:2016 | |||
| Introduction for IATF 16949:2016 šāšØ (25:00) | |||
| Major changes šāšØ (17:00) | |||
| Clause Structure šāšØ (3:00) | |||
| Quiz - 1 š | |||
| Activity - 1 ā³ | |||
| Day 2 - SNT Video šāšØ (19:00) | |||
| Activity - 2 ā³ | |||
| Day 2 - Quiz š | |||
| Module 6 : Understanding Clauses_4 & 5 | |||
| 4.1 - Understanding the organization & it's context šāšØ (9:00) | |||
| Case Study - 4.1 (SWOT) šāšØ (5:00) | |||
| Activity - 3 ā³ | |||
| Day 3 - Quiz š | |||
| 4.2 - Understanding the needs & expectations of interested parties šāšØ (10:00) | |||
| 4.2_Case Study, Interested Party Feedback Summary šāšØ (7:00) | |||
| Activity - 4 ā³ | |||
| Day 4 - Quiz š | |||
| 4.3 / 4.3.1 - Determining the scope of the quality management system / supplemental šāšØ (14:00) | |||
| Case Study - Product Scope with Justification šāšØ (3:00) | |||
| Case Study - Master List of SQM šāšØ (3:00) | |||
| 4.3.2 - Customer Specific Requirements šāšØ (9:00) | |||
| Case Study - CSR Matrix šāšØ (6:00) | |||
| Activity - 5 ā³ | |||
| Day 5 - Quiz š | |||
| 4.4 (4.4.1 & 4.4.2) - Quality management systems šāšØ (11:00) | |||
| Case Study - Turtle Diagram šāšØ (11:00) | |||
| 4.4.1.1 - Conformance of products & processes šāšØ (4:00) | |||
| 4.4.1.2 - Product Safety šāšØ (17:00) | |||
| Case Study - Product Safety šāšØ (3:00) | |||
| Activity - 6 ā³ | |||
| Day 6 - Quiz š | |||
| 5.1 / 5.1.1 - Leadership & commitment šāšØ (9:00) | |||
| 5.1.1.1 - Corporate responsibility šāšØ (12:00) | |||
| Case Study - Corporate Responsibilities Policies šāšØ (4:00) | |||
| 5.1.1.2 - Process effectiveness & efficiency šāšØ (7:00) | |||
| 5.1.1.3 - Process Owner šāšØ (5:00) | |||
| Case Study - List of process owner šāšØ (2:00) | |||
| 5.1.2 Customer focus šāšØ (3:00) | |||
| Activity - 7 ā³ | |||
| Day 7 - Quiz š | |||
| 5.2.1 - Developing the quality policy šāšØ (6:00) | |||
| 5.2 - Communicating the quality policy šāšØ (10:00) | |||
| Activity - 8 ā³ | |||
| Day 8 - Quiz š | |||
| 5.3 - Organizational roles, responsibilities & authorities šāšØ (7:00) | |||
| 5.3.1 - Organizational roles, responsibilities & authorities - supplemental šāšØ (3:00) | |||
| 5.3.2 - Responsibility & authority for product requirements and corrective action šāšØ (7:00) | |||
| Activity - 9 ā³ | |||
| Day 9 - Quiz š | |||
| Module 7: Understanding Clause_6 & 7 | |||
| 6.1 - Action to address risk & opportunities šāšØ (13:00) | |||
| 6.1.2.1 - Risk Analysis / 6.1.2.2 - Preventive Action šāšØ (5:00) | |||
| 6.3_Case Study - Risk & Opportunity Analysis šāšØ (7:00) | |||
| 6.1.2.3 Contingency Plan šāšØ (10:00) | |||
| Case Study - Contingency Plan šāšØ (4:00) | |||
| Activity - 10 ā³ | |||
| Day 10 - Quiz š | |||
| 6.2 Quality objectives & planning to achieve them šāšØ (11:00) | |||
| Activity - 11 ā³ | |||
| Day 11 - Quiz š | |||
| 6.3 Planning of Changes šāšØ (6:00) | |||
| Case Study - System Change Note šāšØ (3:00) | |||
| Activity - 12 ā³ | |||
| Day 12 - Quiz š | |||
| 7.1 Resources - General, People, Infrastructure (7.1.1 ,7.1.2, 7.1.3) šāšØ (15:00) | |||
| Case Study - Manufacturing Risk Analysis šāšØ (6:00) | |||
| 7.1.4/ 7.1.4.1 - Environment for the operation of process / Supplemental šāšØ (9:00) | |||
| 7.1.5 - Monitoring and Measuring Resources šāšØ (19:00) | |||
| 7.1.5.3.1 / 7.5.3.2 - Internal / External laboratory šāšØ (21:00) | |||
| Case Study - Laboratory Scope šāšØ (1:00) | |||
| 7.1.6 - Organization Knowledge šāšØ (7:00) | |||
| Case Study - List of Organization Knowledge šāšØ (3:00) | |||
| Activity - 13 ā³ | |||
| Day 13 - Quiz š | |||
| 7.2 - Competence (7.2.1 / 7.2.2) šāšØ (16:00) | |||
| 7.2.3 / 7.2.4 - Internal / Second Party Auditor Competency šāšØ (16:00) | |||
| Activity - 14 ā³ | |||
| Day - 14 Quiz š | |||
| 7.3 / 7.3.1 - Awareness / Awareness - Supplemental šāšØ (12:00) | |||
| 7.3.2 - Employee Motivation & Empowerment šāšØ (7:00) | |||
| Activity - 15 ā³ | |||
| Day 15 Quiz š | |||
| 7.4 - Communication šāšØ (4:00) | |||
| Case Study - Communication Matrix šāšØ (3:00) | |||
| Activity - 16 ā³ | |||
| Quiz - 16 š | |||
| 7.5.1 - Documented Information (General) šāšØ (8:00) | |||
| 7.5.1.1 - Quality Management System Documentation šāšØ (7:00) | |||
| Case Study - Process Interaction & Quality Management System Scope šāšØ (1:00) | |||
| 7.5.2 - Creating And Updating šāšØ (5:00) | |||
| 7.5.3.1 / 7.5.3.2 - Control Of Documented Information šāšØ (15:00) | |||
| 7.5.3.2.1 - Record Retention šāšØ (4:00) | |||
| 7.5.3.2.2 - Engineering Specifications šāšØ (6:00) | |||
| Case Study - Master List of Document, ECN Note & Summary (7:00) | |||
| Activity - 17 ā³ | |||
| Quiz - 17 š | |||
| Module 8 : Understanding Clause_8 | |||
| 8.1, 8.1.1 - Operation Planning And Control šāšØ (15:00) | |||
| 8.1.2 - Confidentiality šāšØ (5:00) | |||
| 8.2.1 /8.2.1.1 - Customer Communication šāšØ (6:00) | |||
| 8.2.2 / 8.2.2.1 - Determining The Requirements Related to Products & Services šāšØ (8:00) | |||
| Case Study - Team Feasibility Commitment šāšØ (2:00) | |||
| 8.2.3.1 / 8.2.3.1.1 - Review the Requirements For Products And Services šāšØ (7:00) | |||
| Case Study - Contract Review Check List šāšØ (2:00) | |||
| 8.2.3.1.2 - Customer Designated Special Characteristics šāšØ (3:00) | |||
| 8.2.3.1.3 / 8.2.3.2 - Organization Manufacturing Feasibility (No Tittle) šāšØ (9:00) | |||
| 8.2.4 - Changes To Requirements For Products And Services šāšØ (3:00) | |||
| Activity - 18 ā³ | |||
| Day 18 - Quiz š | |||
| 8.3 / 8.3.1 - Design And Development of Products And Services šāšØ (5:00) | |||
| Case Study - Master Development Schedule šāšØ (7:00) | |||
| Case Study - Advanced Product Quality Planning Tracking Sheet šāšØ (6:00) | |||
| 8.3.2.2 - Product Design Skills šāšØ (6:00) | |||
| 8.3.2.3 - Development of Products With Embedded Software šāšØ (6:00) | |||
| 8.3.3 - Design And Development Input šāšØ (5:00) | |||
| 8.3.3.1 - Product Design Input šāšØ (7:00) | |||
| Case Study - Design Input & Verification Sheet šāšØ (3:00) | |||
| 8.3.3.2 - Manufacturing Process Design Input šāšØ (6:00) | |||
| Case Study - Process Design Input & Verification Sheet šāšØ (2:00) | |||
| 8.3.3.3 - Special Characteristics šāšØ (6:00) | |||
| Case Study - Master List Of Special Characteristics šāšØ (1:00) | |||
| 8.3.4 - Design and development controls šāšØ (3:00) | |||
| 8.3.4.1 - Monitoring šāšØ (4:00) | |||
| 8.3.4.2 - Design and development validation šāšØ (3:00) | |||
| 8.3.4.3 - Prototype Programme šāšØ (5:00) | |||
| 8.3.4.4 - Product approval process šāšØ (4:00) | |||
| Case Study - Check List For PPAP šāšØ (5:00) | |||
| 8.3.5 / 8.3.5.1 - Design And Development Output šāšØ (5:00) | |||
| 8.3.6 - Design and development changes šāšØ (5:00) | |||
| 8.3.5.2 - Manufacturing Process Design Output (3:00) | |||
| Activity - 19 ā³ | |||
| Day 19 - Quiz š | |||
| 8.4.1 /8.4.1.1 - Control Of Externally Provided Processes, Products And Services (General) (19:00) | |||
| Case Study - Master List Of Suppliers & Control šāšØ (3:00) | |||
| 8.4.1.2 - Supplier Selection Process šāšØ (15:00) | |||
| 8.4.1.3 - Customer Directed Sources šāšØ (5:00) | |||
| 8.4.2 - Type And Extend Of Control šāšØ (14:00) | |||
| Case Study - Type And Extend Of Control šāšØ (5:00) | |||
| 8.4.2.2 - Statutory And Regulatory Requirements šāšØ (2:00) | |||
| Case Study - Identification Of Statutory And Regulatory Requirements šāšØ (2:00) | |||
| 8.4.2.3 - Supplier Quality Management System Development šāšØ (6:00) | |||
| 8.4.2.3.1 - Automotive Products With Embedded Software šāšØ (1:00) | |||
| 8.4.2.4 - Supplier Monitoring šāšØ (6:00) | |||
| Case Study - Supplier Performance Sheet šāšØ (4:00) | |||
| 8.4.2.4.1 - Second Party Audits šāšØ (7:00) | |||
| 8.4.2.5 - Supplier Development šāšØ (2:00) | |||
| 8.4.3 - Information For External Providers šāšØ (3:00) | |||
| Case Study - Supplier Audit Plan / Supplier Audit Check Sheet (4:00) | |||
| Activity - 20 ā³ | |||
| Day 20 -Quiz š | |||
| 8.5.1 - Control of Production and Service Provision šāšØ (10:00) | |||
| 8.5.1.1 - Control Plan šāšØ (17:00) | |||
| Case Study - Control Plan šāšØ (7:00) | |||
| 8.5.1.2 - Standardized Work- Operator Instructions And Visual Standards šāšØ (5:00) | |||
| 8.5.1.3 - Verification Of Job Setups šāšØ (3:00) | |||
| 8.5.1.4 - Verification After Shutdown šāšØ (4:00) | |||
| Case Study - Verification After Shutdown šāšØ (2:00) | |||
| 8.5.1.5 - Total Productive Maintenance šāšØ (12:00) | |||
| Case Study - Machine History Card For Periodic Overhaul šāšØ (4:00) | |||
| 8.5.1.6 - Management Of Production Tooling And Manufacturing Test, Inspection Tooling šāšØ (10:00) | |||
| 8.5.1.7 - Production Scheduling šāšØ (5:00) | |||
| 8.5.2 - Identification And Traceability šāšØ (10:00) | |||
| 8.5.3 - Property Belonging to Customer or External Providers šāšØ (3:00) | |||
| 8.5.3.4 / 8.5.4.1 - Preservation šāšØ (10:00) | |||
| Case Study - Stock Condition Verification Sheet šāšØ (3:00) | |||
| 8.5.5 - Post Delivery Activities šāšØ (3:00) | |||
| 8.5.5.1 / 8.5.5.2 - Feedback Of Information From Service, Service Agreement With Customer šāšØ (4:00) | |||
| 8.5.6 / 8.5.6.1 - Control Of Changes šāšØ (7:00) | |||
| Case Study - 4M Change Control Management šāšØ (3:00) | |||
| 8.5.6.1.1 - Temporary Change Of Process Controls šāšØ (10:00) | |||
| Activity - 21 ā³ | |||
| Day 21 - Quiz š | |||
| 8.6 /8.6.1 - Release Of Products And Services šāšØ (6:00) | |||
| 8.6.2 - Layout Inspection And Functional Testing šāšØ (8:00) | |||
| 8.6.3 - Appearance Items šāšØ (4:00) | |||
| 8.6.4 - Verification And Acceptance Of Conformity Of Externally Provided Products and Services šāšØ (4:00) | |||
| 8.6.5 - Statutory And Regulatory Conformity šāšØ (2:00) | |||
| 8.6.6 - Acceptance Criteria šāšØ (1:00) | |||
| Case Study - Layout Inspection Plan / Layout Inspection Report šāšØ (4:00) | |||
| Case Study - Identification Of Statutory And Regulatory Requirements šāšØ (1:00) | |||
| Activity - 22 ā³ | |||
| Day 22 - Quiz š | |||
| 8.7.1/ 8.7.2 - Control Of Non Confirming Outputs šāšØ (9:00) | |||
| 8.7.1.1 - Customer Authorization For Concession šāšØ (7:00) | |||
| Case study - Deviation Note & Deviation Log Book šāšØ (4:00) | |||
| 8.7.1.2 - Control Of Non Confirming Product - Customer Specified Process šāšØ (1:00) | |||
| 8.7.1.3 - Control Of Suspect Product šāšØ (2:00) | |||
| 8.7.1.4 - Control Of Reworked Product šāšØ (10:00) | |||
| 8.7.1.5 - Control Of Repaired Product šāšØ (4:00) | |||
| Case Study - Rework Log, Repair Log, Scrap Note šāšØ (5:00) | |||
| 8.7.1.6 - Customer Notification šāšØ (2:00) | |||
| 8.7.1.7 - Non Confirming Product Disposition šāšØ (5:00) | |||
| Activity - 23 ā³ | |||
| Day 23 Quiz š | |||
| Module 9 : Understanding Clause_9 & 10 | |||
| 9.1.1 / 9.1.1.1 - Monitoring And Measurement Of Manufacturing Process šāšØ (15:00) | |||
| 9.1.1 / 9.1.1.2 - Identification Of Statistical Tools šāšØ (7:00) | |||
| 9.1.2 - Customer Satisfaction šāšØ (15:00) | |||
| Case Study - Customer Satisfaction Survey šāšØ (4:00) | |||
| 9.1.3 / 9.1.3.1 - Analysis, Evaluation and Prioritization šāšØ (8:00) | |||
| Activity - 24 ā³ | |||
| Day 24 - Quiz š | |||
| 9.2.1 / 9.2.2 - Internal Audit - General šāšØ (14:00) | |||
| 9.2.2.1 - Internal Audit Programme šāšØ (5:00) | |||
| 9.2.2.2 - Quality Management System Audit šāšØ (6:00) | |||
| 9.2.2.3 - Manufacturing Process Audit šāšØ (4:00) | |||
| 9.2.2.4 - Product Audit šāšØ (2:00) | |||
| Case Study - Internal Audit Plan, Internal Audit Check Sheet, Process Audit Plan šāšØ (4:00) | |||
| Case Study - Process Audit Check Sheet, Product Audit Plan, Product Audit Check Sheet šāšØ (8:00) | |||
| Activity - 25 ā³ | |||
| Day 25 -Quiz š | |||
| 9.3.1 - Management Review - General šāšØ (4:00) | |||
| 9.3.2 / 9.3.3 - Management Review Input / Management Review Output šāšØ (12:00) | |||
| Case Study - Management Review šāšØ (4:00) | |||
| Activity - 26 ā³ | |||
| Day 26 -Quiz š | |||
| 10.1 - Improvement - General šāšØ (3:00) | |||
| 10.2 - Non Conformity And Corrective Action šāšØ (5:00) | |||
| 10.2.3 - Problem Solving šāšØ (6:00) | |||
| 10.2.4 - Error Proofing šāšØ (10:00) | |||
| 10.2.5 - Warranty Management System šāšØ (3:00) | |||
| 10.2.6 - Customer Complaints And Field Failure Test Analysis šāšØ (1:00) | |||
| Activity - 27 ā³ | |||
| Day 27 -Quiz š | |||
| 10.3 / 10.3.1 - Continual Improvement šāšØ (9:00) | |||
| Case Study - 8D Report šāšØ (2:00) | |||
| Case Study - Poka Yoke Verification Sheet šāšØ (2:00) | |||
| Activity - 28 ā³ | |||
| Day 28 - Quiz š | |||
| Bonus : IATF 16949:2016 Audit Support Formats | |||
| Checklist_List of documentation as per IATF 16949:2016 š¾ (10 pages) | |||
| Master List of Formats with Purpose and Responsibility ā | |||
| IATF 16949_Internal Audit Checksheet š¾ | |||
| Key Editable Formats š | |||
| Practice Quiz (with timer) ā³ | |||
| Final Examination | |||
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