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2038 learners enrolled
Language: English
Instructors: Coach Arun Sir
Why this course?
| Welcome You 🚀 | |||
| Welcome You in the SubMastery Community 🤝 | |||
| How to Get Support ? 🏋️♂️ | |||
| Are you Committed ? 🔥 | |||
| Course Schedule ✅ | |||
| Day 1 - Introduction for IATF 16949:2016 ⚡ | |||
| Introduction for IATF 16949:2016 👁🗨 | |||
| Major changes 👁🗨 | |||
| Clause Structure 👁🗨 | |||
| Notes_Introduction IATF 16949 📙 | |||
| Quiz - 1 🏆 | |||
| Activity - 1 ⏳ | |||
| Day 2 - SNT (Non-Auditable) ⚡ | |||
| Day 2 - SNT Video 👁🗨 | |||
| Notes_SNT 📙 | |||
| Activity - 2 ⏳ | |||
| Day 2 - Quiz 🏆 | |||
| Day 3 - Clause 4, 4.1 - Understanding the Organization & it's context 🔉 | |||
| 4.1 - Understanding the organization & it's context 👁🗨 | |||
| Case Study - 4.1 (SWOT) 👁🗨 | |||
| Notes_Clause 4.1 📙 | |||
| Activity - 3 ⏳ | |||
| Day 3 - Quiz 🏆 | |||
| Day 4 - Clause 4, 4.2 - Understanding the needs & expectations of interested parties 🔉 | |||
| 4.2 - Understanding the needs & expectations of interested parties 👁🗨 | |||
| Case Study, Interested Party Feedback Summary 👁🗨 | |||
| Notes_Clause 4.2 📙 | |||
| Activity - 4 ⏳ | |||
| Day 4 - Quiz 🏆 | |||
| Day 5 - Clause 4, 4.3 - Determining the scope of QMS 🔉 | |||
| 4.3 / 4.3.1 - Determining the scope of the quality management system / supplemental 👁🗨 | |||
| Case Study - Product Scope with Justification 👁🗨 | |||
| Case Study - Master List of SQM 👁🗨 | |||
| 4.3.2 - Customer Specific Requirements 👁🗨 | |||
| Case Study - CSR Matrix 👁🗨 | |||
| Notes_Clause 4.3 📙 | |||
| Activity - 5 ⏳ | |||
| Day 5 - Quiz 🏆 | |||
| Day 6 - Clause 4, 4.4 - Quality management system and its process 🔉 | |||
| 4.4 (4.4.1 & 4.4.2) - Quality management systems 👁🗨 | |||
| Case Study - Turtle Diagram 👁🗨 | |||
| 4.4.1.1 - Conformance of products & processes 👁🗨 | |||
| 4.4.1.2 - Product Safety 👁🗨 | |||
| Case Study - Product Safety 👁🗨 | |||
| Notes_Clause 4.4 📙 | |||
| Activity - 6 ⏳ | |||
| Day 6 - Quiz 🏆 | |||
| Day 7 - Clause 5, 5.1 - Leadership & Commitment 👀 | |||
| 5.1 / 5.1.1 - Leadership & commitment 👁🗨 | |||
| 5.1.1.1 - Corporate responsibility 👁🗨 | |||
| Case Study - Corporate Responsibilities Policies 👁🗨 | |||
| 5.1.1.2 - Process effectiveness & efficiency 👁🗨 | |||
| 5.1.1.3 - Process Owner 👁🗨 | |||
| Case Study - List of process owner 👁🗨 | |||
| 5.1.2 Customer focus 👁🗨 | |||
| Notes_Clause 5.1 📙 | |||
| Activity - 7 ⏳ | |||
| Day 7 - Quiz 🏆 | |||
| Day 8 - Clause 5, 5.2 - Policy 👀 | |||
| 5.2.1 - Developing the quality policy 👁🗨 | |||
| 5.2 - Communicating the quality policy 👁🗨 | |||
| Notes_Clause 5.2 📙 | |||
| Activity - 8 ⏳ | |||
| Day 8 - Quiz 🏆 | |||
| Day 9 - Clause 5, 5.3 - Organizational roles, responsibilities and authorities 👀 | |||
| 5.3 - Organizational roles, responsibilities & authorities 👁🗨 | |||
| 5.3.1 - Organizational roles, responsibilities & authorities - supplemental 👁🗨 | |||
| 5.3.2 - Responsibility & authority for product requirements and corrective action 👁🗨 | |||
| Notes_Clause 5.3 📙 | |||
| Activity - 9 ⏳ | |||
| Day 9 - Quiz 🏆 | |||
| Day 10 - Clause 6, 6.1 - Action to address risks and opportunities 🚴♀️ | |||
| 6.1 - Action to address risk & opportunities 👁🗨 | |||
| 6.1.2.1 - Risk Analysis / 6.1.2.2 - Preventive Action 👁🗨 | |||
| Case Study - Risk & Opportunity Analysis 👁🗨 | |||
| 6.1.2.3 Contingency Plan 👁🗨 | |||
| Case Study - Contingency Plan 👁🗨 | |||
| Notes_Clause 6.1 📙 | |||
| Activity - 10 ⏳ | |||
| Day 10 - Quiz 🏆 | |||
| Day 11 - Clause 6, 6.2 - Quality Objectives and planning to achieve them 🚴♀️ | |||
| 6.2 Quality objectives & planning to achieve them 👁🗨 | |||
| Notes_Clause 6.2 📙 | |||
| Activity - 11 ⏳ | |||
| Day 11 - Quiz 🏆 | |||
| Day 12 - Clause 6, 6.3 - Planning of Changes 🚴♀️ | |||
| 6.3 Planning of Changes 👁🗨 | |||
| Case Study - System Change Note 👁🗨 | |||
| Notes_Clause 6.3 📙 | |||
| Activity - 12 ⏳ | |||
| Day 12 - Quiz 🏆 | |||
| Day 13 - Clause 7, 7.1 - Resources 🚗 | |||
| 7.1 Resources - General, People, Infrastructure (7.1.1 ,7.1.2, 7.1.3) 👁🗨 | |||
| Case Study - Manufacturing Risk Analysis 👁🗨 | |||
| 7.1.4/ 7.1.4.1 - Environment for the operation of process / Supplemental 👁🗨 | |||
| 7.1.5 - Monitoring and Measuring Resources 👁🗨 | |||
| 7.1.5.3.1 / 7.5.3.2 - Internal / External laboratory 👁🗨 | |||
| Case Study - Laboratory Scope 👁🗨 | |||
| 7.1.6 - Organization Knowledge 👁🗨 | |||
| Case Study - List of Organization Knowledge 👁🗨 | |||
| Notes_Clause 7.1 📙 | |||
| Activity - 13 ⏳ | |||
| Day 13 - Quiz 🏆 | |||
| Day 14 - Clause 7, 7.2 - Competence 🚗 | |||
| 7.2 - Competence (7.2.1 / 7.2.2) 👁🗨 | |||
| 7.2.3 / 7.2.4 - Internal / Second Party Auditor Competency 👁🗨 | |||
| Notes_Clause 7.2 📙 | |||
| Activity - 14 ⏳ | |||
| Day 14 Quiz 🏆 | |||
| Day 15 - Clause 7, 7.3 - Awareness 🚗 | |||
| 7.3 / 7.3.1 - Awareness / Awareness - Supplemental 👁🗨 | |||
| 7.3.2 - Employee Motivation & Empowerment 👁🗨 | |||
| Notes_Clause 7.3 📙 | |||
| Activity - 15 ⏳ | |||
| Day 15 Quiz 🏆 | |||
| Day 16 - Clause 7, 7.4 - Communication 🚗 | |||
| 7.4 - Communication 👁🗨 | |||
| Case Study - Communication Matrix 👁🗨 | |||
| Notes_Clause 7.4 📙 | |||
| Activity - 16 ⏳ | |||
| Quiz - 16 🏆 | |||
| Day 17 - Clause 7, 7.5 - Documented Information 🚗 | |||
| 7.5.1 - Documented Information (General) 👁🗨 | |||
| 7.5.1.1 - Quality Management System Documentation 👁🗨 | |||
| Case Study - Process Interaction & Quality Management System Scope 👁🗨 | |||
| 7.5.2 - Creating And Updating 👁🗨 | |||
| 7.5.3.1 / 7.5.3.2 - Control Of Documented Information 👁🗨 | |||
| 7.5.3.2.1 - Record Retention 👁🗨 | |||
| 7.5.3.2.2 - Engineering Specifications 👁🗨 | |||
| Case Study - Master List of Document, ECN Note & Summary | |||
| Notes_Clause 7.5 📙 | |||
| Activity - 17 ⏳ | |||
| Quiz - 17 🏆 | |||
| Day 18 - Clause 8, 8.1 - Operational Planning & Control / 8.2 - Requirements of product & services 🛫 | |||
| 8.1, 8.1.1 - Operation Planning And Control 👁🗨 | |||
| 8.1.2 - Confidentiality 👁🗨 | |||
| 8.2.1 /8.2.1.1 - Customer Communication 👁🗨 | |||
| 8.2.2 / 8.2.2.1 - Determining The Requirements Related to Products & Services 👁🗨 | |||
| Case Study - Team Feasibility Commitment 👁🗨 | |||
| 8.2.3.1 / 8.2.3.1.1 - Review the Requirements For Products And Services 👁🗨 | |||
| Case Study - Contract Review Check List 👁🗨 | |||
| 8.2.3.1.2 - Customer Designated Special Characteristics 👁🗨 | |||
| 8.2.3.1.3 / 8.2.3.2 - Organization Manufacturing Feasibility (No Tittle) 👁🗨 | |||
| 8.2.4 - Changes To Requirements For Products And Services 👁🗨 | |||
| Slides_8.1 📙 | |||
| Slides_8.2 📙 | |||
| Activity - 18 ⏳ | |||
| Day 18 - Quiz 🏆 | |||
| Day 19 - Clause 8, 8.3 - Design & Development of product & services 🛫 | |||
| 8.3 / 8.3.1 - Design And Development of Products And Services 👁🗨 | |||
| Case Study - Master Development Schedule 👁🗨 | |||
| Case Study - Advanced Product Quality Planning Tracking Sheet 👁🗨 | |||
| 8.3.2.2 - Product Design Skills 👁🗨 | |||
| 8.3.2.3 - Development of Products With Embedded Software 👁🗨 | |||
| 8.3.3 - Design And Development Input 👁🗨 | |||
| 8.3.3.1 - Product Design Input 👁🗨 | |||
| Case Study - Design Input & Verification Sheet 👁🗨 | |||
| 8.3.3.2 - Manufacturing Process Design Input 👁🗨 | |||
| Case Study - Process Design Input & Verification Sheet 👁🗨 | |||
| 8.3.3.3 - Special Characteristics 👁🗨 | |||
| Case Study - Master List Of Special Characteristics 👁🗨 | |||
| 8.3.4 - Design and development controls 👁🗨 | |||
| 8.3.4.1 - Monitoring 👁🗨 | |||
| 8.3.4.2 - Design and development validation 👁🗨 | |||
| 8.3.4.3 - Prototype Programme 👁🗨 | |||
| 8.3.4.4 - Product approval process 👁🗨 | |||
| Case Study - Check List For PPAP 👁🗨 | |||
| 8.3.5 / 8.3.5.1 - Design And Development Output 👁🗨 | |||
| 8.3.6 - Design and development changes 👁🗨 | |||
| 8.3.5.2 - Manufacturing Process Design Output | |||
| Notes_Slides 8.3 📙 | |||
| Activity - 19 ⏳ | |||
| Day 19 - Quiz 🏆 | |||
| Day 20 - Clause 8, 8.4 - Control of externally processes, product & services 🛫 | |||
| 8.4.1 /8.4.1.1 - Control Of Externally Provided Processes, Products And Services (General) | |||
| Case Study - Master List Of Suppliers & Control 👁🗨 | |||
| 8.4.1.2 - Supplier Selection Process 👁🗨 | |||
| 8.4.1.3 - Customer Directed Sources 👁🗨 | |||
| 8.4.2 - Type And Extend Of Control 👁🗨 | |||
| Case Study - Type And Extend Of Control 👁🗨 | |||
| 8.4.2.2 - Statutory And Regulatory Requirements 👁🗨 | |||
| Case Study - Identification Of Statutory And Regulatory Requirements 👁🗨 | |||
| 8.4.2.3 - Supplier Quality Management System Development 👁🗨 | |||
| 8.4.2.3.1 - Automotive Products With Embedded Software 👁🗨 | |||
| 8.4.2.4 - Supplier Monitoring 👁🗨 | |||
| Case Study - Supplier Performance Sheet 👁🗨 | |||
| 8.4.2.4.1 - Second Party Audits 👁🗨 | |||
| 8.4.2.5 - Supplier Development 👁🗨 | |||
| 8.4.3 - Information For External Providers 👁🗨 | |||
| Case Study - Supplier Audit Plan / Supplier Audit Check Sheet | |||
| Notes_Slides 8.4 📙 | |||
| Activity - 20 ⏳ | |||
| Day 20 -Quiz 🏆 | |||
| Day 21 - Clause 8, 8.5 - Production & service provision 🛫 | |||
| 8.5.1 - Control of Production and Service Provision 👁🗨 | |||
| 8.5.1.1 - Control Plan 👁🗨 | |||
| Case Study - Control Plan 👁🗨 | |||
| 8.5.1.2 - Standardized Work- Operator Instructions And Visual Standards 👁🗨 | |||
| 8.5.1.3 - Verification Of Job Setups 👁🗨 | |||
| 8.5.1.4 - Verification After Shutdown 👁🗨 | |||
| Case Study - Verification After Shutdown 👁🗨 | |||
| 8.5.1.5 - Total Productive Maintenance 👁🗨 | |||
| Case Study - Machine History Card For Periodic Overhaul 👁🗨 | |||
| 8.5.1.6 - Management Of Production Tooling And Manufacturing Test, Inspection Tooling 👁🗨 | |||
| 8.5.1.7 - Production Scheduling 👁🗨 | |||
| 8.5.2 - Identification And Traceability 👁🗨 | |||
| 8.5.3 - Property Belonging to Customer or External Providers 👁🗨 | |||
| 8.5.3.4 / 8.5.4.1 - Preservation 👁🗨 | |||
| Case Study - Stock Condition Verification Sheet 👁🗨 | |||
| 8.5.5 - Post Delivery Activities 👁🗨 | |||
| 8.5.5.1 / 8.5.5.2 - Feedback Of Information From Service, Service Agreement With Customer 👁🗨 | |||
| 8.5.6 / 8.5.6.1 - Control Of Changes 👁🗨 | |||
| Case Study - 4M Change Control Management 👁🗨 | |||
| 8.5.6.1.1 - Temporary Change Of Process Controls 👁🗨 | |||
| Notes_Clause 8.5 📙 | |||
| Activity - 21 ⏳ | |||
| Day 21 - Quiz 🏆 | |||
| Day 22 - Clause 8, 8.6 - Release of product & services 🛫 | |||
| 8.6 /8.6.1 - Release Of Products And Services 👁🗨 | |||
| 8.6.2 - Layout Inspection And Functional Testing 👁🗨 | |||
| 8.6.3 - Appearance Items 👁🗨 | |||
| 8.6.4 - Verification And Acceptance Of Conformity Of Externally Provided Products and Services 👁🗨 | |||
| 8.6.5 - Statutory And Regulatory Conformity 👁🗨 | |||
| 8.6.6 - Acceptance Criteria 👁🗨 | |||
| Case Study - Layout Inspection Plan / Layout Inspection Report 👁🗨 | |||
| Case Study - Identification Of Statutory And Regulatory Requirements 👁🗨 | |||
| Notes_Clause 8.6 📙 | |||
| Activity - 22 ⏳ | |||
| Day 22 - Quiz 🏆 | |||
| Day 23 - Clause 8, 8.7 - Control of nonconforming outputs 🛫 | |||
| 8.7.1/ 8.7.2 - Control Of Non Confirming Outputs 👁🗨 | |||
| 8.7.1.1 - Customer Authorization For Concession 👁🗨 | |||
| Case study - Deviation Note & Deviation Log Book 👁🗨 | |||
| 8.7.1.2 - Control Of Non Confirming Product - Customer Specified Process 👁🗨 | |||
| 8.7.1.3 - Control Of Suspect Product 👁🗨 | |||
| 8.7.1.4 - Control Of Reworked Product 👁🗨 | |||
| 8.7.1.5 - Control Of Repaired Product 👁🗨 | |||
| Case Study - Rework Log, Repair Log, Scrap Note 👁🗨 | |||
| 8.7.1.6 - Customer Notification 👁🗨 | |||
| 8.7.1.7 - Non Confirming Product Disposition 👁🗨 | |||
| Notes_Clause 8.7 📙 | |||
| Activity - 23 ⏳ | |||
| Day 23 Quiz 🏆 | |||
| Day 24 - Clause 9, 9.1 - Monitoring, measurement, analysis and evaluation 🚀 | |||
| 9.1.1 / 9.1.1.1 - Monitoring And Measurement Of Manufacturing Process 👁🗨 | |||
| 9.1.1 / 9.1.1.2 - Identification Of Statistical Tools 👁🗨 | |||
| 9.1.2 - Customer Satisfaction 👁🗨 | |||
| Case Study - Customer Satisfaction Survey 👁🗨 | |||
| 9.1.3 / 9.1.3.1 - Analysis, Evaluation and Prioritization 👁🗨 | |||
| Notes_Clause 9 📙 | |||
| Activity - 24 ⏳ | |||
| Day 24 - Quiz 🏆 | |||
| Day 25 - Clause 9, 9.2 - Internal Audit 🚀 | |||
| 9.2.1 / 9.2.2 - Internal Audit - General 👁🗨 | |||
| 9.2.2.1 - Internal Audit Programme 👁🗨 | |||
| 9.2.2.2 - Quality Management System Audit 👁🗨 | |||
| 9.2.2.3 - Manufacturing Process Audit 👁🗨 | |||
| 9.2.2.4 - Product Audit 👁🗨 | |||
| Case Study - Internal Audit Plan, Internal Audit Check Sheet, Process Audit Plan 👁🗨 | |||
| Case Study - Process Audit Check Sheet, Product Audit Plan, Product Audit Check Sheet 👁🗨 | |||
| Notes_Clause 9.2 📙 | |||
| Activity - 25 ⏳ | |||
| Day 25 -Quiz 🏆 | |||
| Day 26 - Clause 9, 9.3 - Management Review 🚀 | |||
| 9.3.1 - Management Review - General 👁🗨 | |||
| 9.3.2 / 9.3.3 - Management Review Input / Management Review Output 👁🗨 | |||
| Case Study - Management Review 👁🗨 | |||
| Notes_Clause 9.3 📙 | |||
| Activity - 26 ⏳ | |||
| Day 26 -Quiz 🏆 | |||
| Day 27 - Clause 10,10.1 - General / 10.2 - Nonconformity & Corrective action 🛸 | |||
| 10.1 - Improvement - General 👁🗨 | |||
| 10.2 - Non Conformity And Corrective Action 👁🗨 | |||
| 10.2.3 - Problem Solving 👁🗨 | |||
| 10.2.4 - Error Proofing 👁🗨 | |||
| 10.2.5 - Warranty Management System 👁🗨 | |||
| 10.2.6 - Customer Complaints And Field Failure Test Analysis 👁🗨 | |||
| Notes_Clause 10 📙 | |||
| Activity - 27 ⏳ | |||
| Day 27 -Quiz 🏆 | |||
| Day 28 - Clause 10, 10.3 - Continual Improvement 🛸 | |||
| 10.3 / 10.3.1 - Continual Improvement 👁🗨 | |||
| Case Study - 8D Report 👁🗨 | |||
| Case Study - Poka Yoke Verification Sheet 👁🗨 | |||
| Notes_Clause 10.3 📙 | |||
| Activity - 28 ⏳ | |||
| Day 28 - Quiz 🏆 | |||
| Day 29 - Auditing Planning & Skills 🌍 | |||
| IATF 16949 Certification Rules 👁🗨 | |||
| Definition & Terminology 👁🗨 | |||
| Type of Audit 👁🗨 | |||
| Audit Planning & Reporting 👁🗨 | |||
| Responsibility, Attitude And Skills Of Auditor 👁🗨 | |||
| Notes_Auditing Skills & NC Writing 📙 | |||
| Activity - 29 ⏳ | |||
| Day 29 - Quiz 🏆 | |||
| DAY 30 - NC Writing & Case Study 👌 | |||
| Type of NC 👁🗨 | |||
| How to Write A NC 👁🗨 | |||
| Audit Non Conformity Report 👁🗨 | |||
| Case Study - Real NC 👁🗨 | |||
| Notes_NC Writing Methodology 📙 | |||
| Activity - 30 ⏳ | |||
| Bonus Resources - 1📍 | |||
| IATF 16949:2016 Awareness Slides 💾 | |||
| IATF-16949-SIs-May-2022 | |||
| IATF-16949-FAQs_May-2022 | |||
| Checklist_List of documentation as per IATF 16949:2016 💾 | |||
| Master List of Formats with Purpose and Responsibility ✍ | |||
| Bonus Resources -2 [With Key Editable Formats]📍 | |||
| IATF 16949_Internal Audit Checksheet 💾 | |||
| Audit NC Report - Filled Example 💾 | |||
| Real NC Case Study_IATF 16949 💾 | |||
| Key Editable Formats 🎁 | |||
| Any Question / Feedback? Link Inside 🏋️♂️ | |||
| Final Examination - IATF 16949 Internal Auditor | |||
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