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PRETESH BISWAS
Your Partner in ISO Standard compliance

Steps for ISO Certification ISO 9001:2015 ISO 14001:2015 ISO 45001:2018 ISO 27001:2022 About Pretesh Biswas

Example of documentation
Please choose your preferred
template for process of Language

Continual Improvement
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 Pretesh Biswas  IATF 16949:2016  July 2, 2023 1 Minute

ISO 9001:2015 Quality Management System

ISO 14001:2015 Environment Management

Listen
System

ISO 45001:2018 OH& S management

The following document templates (tool kits) are provided totally complimentary, free of
system
charge to use as a starting point for Process of Continual Improvement in IATF. As each business ISO 27001:2022 Information Security
is different, additional documents or revisions would be required to meet your organization’s Management System

specific needs, requirements, context, risk profile, etc. ​If after reading through all of these IATF 16949:2016 Automotive Quality
Management System
documents, you feel like you still need a consulting partner to help you develop your new
ISO 31000:2018 Risk Management
documents – Contact Us. We’re always looking for interesting new clients and projects. Guidelines

ISO 29001:2020 Petroleum,Petrochemical

1.0 Process Approach of Process of Continual Improvement and Natural gas industries Sector specific
Quality Management System

API Q1 4 Quality Management System

Requirements

ISO 19011:2018 Guidelines for auditing

management systems

What is Six Sigma?

What is Project Management?

IATF 16946:2016

IATF 16949:2016 Automotive Quality

Management System

Example of IATF 16949:2016 Quality

Manual

IATF 16949:2016 Internal audit checklist

Example of IATF Manufacturing Process

Audit Checklist

Example of IATF Process IA checklist

IATF 16949:2016 Clause 4.3.1 Determining

the Scope of the Quality Management System
and Clause 4.3.2 Customer specific
requirements

IATF 16949:2016 Clause 4.4.1.1

Conformance of products and processes

IATF 16949:2016 Clause 4.4.1.2 Product

safety

IATF 16949:2016 Clause 5.1.1.1 Corporate

responsibility

IATF 16949:2016 Clause 5.1.1.2 Process

effectiveness and efficiency

IATF 16949:2016 Clause 5.1.1.3 Process

owners

IATF 16949:2016 clause 5.3.1

Organizational roles responsibilities and
authorities and 5.3.2 Responsibility and
authority for product requirements and
corrective actions

IATF 16949:2016 6.1.2.1 Risk analysis

IATF 16949:2016 Clause 6.1.2.2 Preventive

Action

IATF 16949:2016 clause 6.1.2.3

Contingency plans

IATF 16949:2016 Clause 6.2.2.1 Quality

objectives and planning to achieve them
2.0 Turtle diagram of Process of Continual Improvement IATF 16949:2016 Clause 7.1.3.1 Plant,
facility, and equipment planning

IATF 16949:2016 Clause 7.1.4.1

Environment for the operation of processes

IATF 16949:2016 Clause 7.1.5.1.1

Measurement systems analysis

IATF 16949:2016 Clause 7.1.5.2.1

Calibration/verification records

IATF 16949:2016 Clause 7.1.5.3 Laboratory

requirements

IATF 16949:2016 Clause 7.2.1 Competence

IATF 16949:2016 Clause 7.2.2 Competence

— on-the-job training

IATF 16949:2016 Clause 7.2.3 Internal

auditor competency

IATF 16949:2016 Clause 7.2.4 Second-party

auditor competency

IATF 16949:2016 Clause 7.3.1 Awareness

IATF 16949:2016 Clause 7.3.2 Employee

motivation and empowerment
4.0 Kaizen sheet IATF 16949:2016 Clause 7.5.1.1 Quality
management system documentation

IATF 16949:2016 Clause 7.5.3.2.1 Record

retention

IATF 16949:2016 Clause

7.5.3.2.2 Engineering specifications

IATF 16949:2016 Clause 8.1.1 Operational

planning and control

IATF 16949:2016 Clause 8.1.2

Confidentiality

IATF 16949:2016 Clause 8.2.1.1 Customer

communication

IATF 16949:2016 Clause 8.2.2.1

Determining the requirements for products
and services

IATF 16949:2016 Clause 8.2.3.1.1 Review

of the requirements for products and services

IATF 16949:2016 Clause 8.2.3.1.2

Customer-designated special characteristics

IATF 16949:2016 Clause

8.2.3.1.3 Organization manufacturing
feasibility

IATF 16949:2016 Clause 8.3.1.1 Design and

5.0 Things Go Wrong/ Thing Go Right development of products and services

IATF 16949:2016 Clause 8.3.2.1 Design and

Things Go Wrong / Things Go Right development planning

IATF 16949:2016 Clause 8.3.2.2 Product

Customer Name : Project Name & No :
design skills

Project Start Date Project Completion Date IATF 16949:2016 Clause 8.3.2.3
Development of products with embedded
:- :- software

IATF 16949:2016 Clause 8.3.3.1 Product

Description of Things Go Description of Things design input
S.No. S.No.
Wrong Go Right
IATF 16949:2016 Clause 8.3.3.2
Manufacturing process design input

IATF 16949:2016 Clause 8.3.3.3 Special

characteristics

IATF 16949:2016 Clause 8.3.4.1

Monitoring

IATF 16949:2016 Clause 8.3.4.2 Design and

development validation

IATF 16949:2016 Clause 8.3.4.3 Prototype

programme

IATF 16949:2016 Clause 8.3.4.4 Product

approval process

IATF 16949:2016 Clause 8.3.5.1 Design and

development outputs

IATF 16949:2016 Clause 8.3.5.2

Manufacturing process design output

IATF 16949:2016 Clause 8.3.6.1 Design and

development changes

IATF 16949:2016 Clause 8.4.1.1 Control of

externally provided processes, products and
services-General

IATF 16949:2016 Clause 8.4.1.2 Supplier

selection process

IATF 16949:2016 Clause 8.4.1.3 Customer-

directed sources (also known as “Directed–
Buy”)

IATF 16949:2016 Clause 8.4.2.1 Type and

extent of control

IATF 16949:2016 Clause 8.4.2.2 Statutory

and regulatory requirements

IATF 16949:2016 8.4.2.3 Supplier quality

management system development

IATF 16949:2016 Clause 8.4.2.3.1

Automotive product-related software or
automotive products with embedded software

PREPARED BY Approved By IATF 16949:2016 Clause 8.4.2.4 Supplier

monitoring

IATF 16949:2016 Clause 8.4.2.4.1 Second-

party audits
Rate This IATF 16949:2016 Clause 8.4.2.5 Supplier
development

IATF 16949:2016 Clause 8.4.3.1 Information

Share this: for external providers

 Twitter  Facebook IATF 16949:2016 Clause 8.5.1.1 Control

plan

IATF 16949:2016 Clause 8.5.1.2

Standardised work — operator instructions
Like this:
and visual standards
Loading... IATF 16949:2016 Clause 8.5.1.3 Verification
of job set-ups and 8.5.1.4 Verification after
shutdown

IATF 16949:2016 Clause 8.5.1.5 Total

Related productive maintenance

IATF 16949:2016 Clause 8.5.1.6

Example of documentation Example of documentation Example of documentation Management of production tooling and
template for Process of template for Process to template for Process of manufacturing, test, inspection tooling and
equipment
Product Safety in IATF Manage the use of alternate Identification of special
June 29, 2023 IATF 16949:2016 clause 8.5.1.7 Production
control methods in IATF characteristics in IATF scheduling
In "IATF 16949:2016" June 29, 2023 June 29, 2023
IATF 16949:2016 Clause 8.5.2.1
In "IATF 16949:2016" In "IATF 16949:2016"
Identification and traceability

IATF 16949:2016 Clause 8.5.4.1

Preservation
Tagged: IATF 16949:2016
IATF 16949:2016 Clause 8.5.5.1 Feedback
of information from service

IATF 16949:2016 Clause 8.5.5.2 Service

agreement with customer
Published by Pretesh Biswas Published
IATF 16949:2016 Clause 8.5.6.1 Control of
Pretesh Biswas has wealth of qualifications and experience in providing results- July 2, 2023 changes
oriented solutions for your system development, training or auditing needs. He IATF 16949:2016 Clause 8.5.6.1.1
has helped dozens of organizations in implementing effective management systems Temporary change of process controls
to a number of standards. He provide a unique blend of specialized knowledge, IATF 16949:2016 Clause 8.6.1 Release of
experience, tools and interactive skills to help you develop systems that not only products and services
get certified, but also contribute to the bottom line. He has taught literally IATF 16949:2016 Clause 8.6.2 Layout
hundreds of students over the past 5 years. He has experience in training at inspection and functional testing

hundreds of organizations in several industry sectors. His training is unique in IATF 16949:2016 Clause 8.6.3 Appearance
that which can be customized as to your management system and activities and items
deliver them at your facility. This greatly accelerates the learning curve and IATF 16949:2016 Clause 8.6.4 Verification
application of the knowledge acquired. He is now ex-Certification body lead and acceptance of conformity of externally
provided products and services
auditor now working as consultancy auditor. He has performed hundreds of audits
in several industry sectors. As consultancy auditor, he not just report findings, but IATF 16949:2016 Clause 8.6.5 Statutory and
regulatory conformity
provide value-added service in recommending appropriate solutions. Experience
Consultancy: He has helped over 100 clients in a wide variety of industries IATF 16949:2016 Clause 8.6.6 Acceptance
criteria
achieve ISO 9001,14001,27001,20000, OHSAS 18001 and TS 16949 certification.
Industries include automotive, metal stamping and screw machine, fabrication, IATF 16949:2016 Clause 8.7.1.1 Customer
authorization for concession
machining, assembly, Forging electrostatic and chrome plating, heat-treating,
coatings, glass, plastic and rubber products, electrical and electronic equipment, IATF 16949:2016 Clause 8.7.1.2 Control of
nonconforming product — customer-
assemblies & components, batteries, computer hardware and software, printing, specified process and Clause 8.7.1.6
placement and Security help, warehousing and distribution, repair facilities, Customer notification
consumer credit counseling agencies, banks, call centers, etc. Training: He has IATF 16949:2016 Clause 8.7.1.3 Control of
delivered public and on-site quality management training to over 1000 students. suspect product
Courses include ISO/TS -RAB approved Lead Auditor, Internal Auditing, IATF 16949:2016 Clause 8.7.1.4 Control of
Implementation, Documentation, as well as customized ISO/TS courses, PPAP, reworked product
FMEA, APQP and Control Plans. Auditing: He has conducted over 100 third party IATF 16949:2016 Clause 8.7.1.5 Control of
registration and surveillance audits and dozens of gap, internal and pre- repaired product
assessment audits to ISO/QS/TS Standards, in the manufacturing and service IATF 16949 Clause 8.7.1.7 Nonconforming
sectors. Other services: He has provided business planning, restructuring, asset product disposition
management, systems and process streamlining services to a variety of IATF 16949:2016 Clause 9.1.1.1 Monitoring
manufacturing and service clients such as printing, plastics, automotive, and measurement of manufacturing processes
transportation and custom brokerage, warehousing and distribution, electrical IATF 16949:2016 Clause
and electronics, trading, equipment leasing, etc. Education & professional 9.1.1.2 Identification of statistical tools and
certification: Pretesh Biswas has held IRCA certified Lead Auditor for ISO
Clause 9.1.1.3 Application of statistical
concepts
9001,14001 and 27001. He holds a Bachelor of Engineering degree in
IATF 16949:2016 Clause 9.1.2.1 Customer
Mechanical Engineering and is a MBA in Systems and Marketing. Prior to
satisfaction
becoming a business consultant 6 years ago, he has worked in several portfolios
IATF 16949:2016 Clause 9.1.3.1
such as Marketing, operations, production, Quality and customer care. He is also
Prioritization
certified in Six Sigma Black belt . View all posts by Pretesh Biswas
IATF 16949:2016 Clause 9.2.2.1 Internal
audit programme

IATF 16949:2016 Clause 9.2.2.2 Quality

management system audit
Example of documentation template for Tooling Mfg & Management


IATF 16949:2016 Clause 9.2.2.3

Example of documentation template for process of Control of Documents


Manufacturing process audit

IATF 16949:2016 Clause 9.2.2.4 Product

audit

Leave a Reply IATF 16949:2016 clause 9.3.1.1

Management review, Clause 9.3.2.1
Management review inputs and Clause
9.3.3.1 Management review outputs

IATF 16949:2016 Clause 10.2.3 Problem

solving

IATF 16949:2016 Clause 10.2.4 Error-

proofing

IATF 16949:2016 Clause 10.2.5 Warranty

management systems

IATF 16949:2016 clause 10.2.6 Customer

complaints and field failure test analysis

IATF 16949:2016 Clause 10.3.1 Continual

improvement

Example of documentation template for HR

process in IATF

Example of documentation template for

process of Dispatch of Finished products in
IATF

Example of documentation template for

process of customer complaint handling in
IATF

Example of documentation template for

process of Contract Review in IATF

Example of documentation template for

Customer Satisfaction Measurement Process
in IATF

Example of documentation template for

Advanced Product Quality Planning (APQP)
in IATF

Example of documentation template for

Control of drawing including ECN and ECR
in IATF

Example of documentation template for

Production Part approval Process (PPAP) in
IATF