International Community & Management Certifications

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1 2013 Internatinal Cmmunity & Management Certificatins ISO/TS-16949:2009

2 Abut the ISO/TS (Technical Specificatin) 16949:2009 The ISO/TS was jintly develped by the IATF members and submitted t the Internatinal Organizatin fr Standardizatin (ISO) fr apprval and publicatin. The dcument is a cmmn autmtive quality system requirements catalg based n ISO 9001:2008, and specific requirements frm the autmtive sectr. This dcument, cupled with custmer-specific requirements defines quality system requirements fr use in the autmtive supply chain. The IATF has develped a cmmn registratin scheme fr supplier 3 rd party registratin t the ISO/TS The registratin scheme includes third party auditr qualificatins and cmmn rules fr cnsistent glbal registratin. Sme f the benefits f the IATF registratin scheme include: imprved prduct and prcess quality additinal cnfidence fr glbal surcing reassignment f supplier resurces t quality imprvement cmmn quality system apprach in the supply chain fr supplier/subcntractr develpment and cnsistency reductin in multiple 3 rd party registratins TS is the Internatinal Quality Management Standard specifically written by the Autmtive Industry. In a cncerted effrt t imprve quality and assure the integrity f supplies t the industry. Subscribers t the standard include BMW, Chrysler, Daimler, Fiat, Frd, General Mtrs, PSA, Renault and Vlkswagen. The intrductin f TS has resulted in substantial imprvements in all aspects f quality, delivery and verall efficiency thrughut the supply chain. It has als reduced the requirement fr multiple audits f manufacturers. The Internatinal Autmtive Task Frce (IATF), which members include nine majr OEMs, is cmmitted t ensuring that TS remains the autmtive quality systems standard fr the future.

3 Wh is TS applicable t? The standard is applicable t any rganizatin within the autmtive supply chain that manufactures and / r adds value t parts fr supply t the autmtive industry. What are the benefits f certificatin t TS 16949? Glbal recgnitin as a reputable supplier - certificatin is recgnized and accepted thrughut the autmtive supply chain as an industry benchmark Custmer satisfactin - thrugh delivery f prducts that cnsistently meet custmer requirements Reduced cst f cmpliance with custmer specificatins - thrugh implementatin f a single management system and reduced audit requirements Reduced perating csts - thrugh cntinual imprvement f prcesses and resulting peratinal efficiencies Imprved stakehlder relatinships - including staff, custmers and suppliers Legal cmpliance - by understanding hw statutry and regulatry requirements impact the rganizatin and its custmers Imprved risk management - thrugh greater cnsistency and traceability f prducts and services Prven business credentials - thrugh independent verificatin against recgnized standards Ability t win mre business - particularly where prcurement specificatins require certificatin as a cnditin t supply Hw t gain certificatin t TS The prcess f registratin fllws three simple steps: Applicatin fr registratin is made by cmpleting the applicatin questinnaire The ICMC assessment is undertaken by qualified TS auditrs. The assessment activity includes a Stage 1 and Stage 2 audit. The rganizatin must be able t demnstrate that it has 12 mnths perfrmance data fr the manufacture f autmtive prducts, has been subject f a full cycle f internal audits and full management review. (Organizatins wh can demnstrate they are n an active bid list and / r d nt yet have a full 12 mnths perfrmance data may apply fr a Letter f Cnfrmance) Registratin is granted by ICMC and maintained by the rganizatin. Maintenance is cnfirmed thrugh a prgrammed f annual surveillance visits and a three yearly re-certificatin audit.

4 Initial Certificatin Audit (Assessment) Stage 1 Readiness Review - the purpse f this visit is t cnfirm the readiness f the rganizatin fr full assessment. The assessr will: Verify the scpe f activity, perating lcatins and prcesses Review recrds f internal audits fr the past 12 mnths including ne cmplete audit cnfrming t requirements f TS Audit management reviews fr last 12 mnths (at least ne review must cmply with TS and include an evaluatin f the results f a cmplete cycle f prcess, prduct and system audit) Review KPI's fr custmer and peratinal perfrmance trends fr last 12 mnths (If the rganizatin is applying fr a letter f cnfrmance then a full twelve mnths perfrmance data may nt be available) If the fundamental requirements have been met, the assessr will cnfirm the cmpany is 'ready' and prduce an assessment plan and cnfirm a date fr the Stage 2 assessment visit. Stage 2 - this visit takes place within 90 days f the Stage 1 Readiness Review and its purpse is t cnfirm that the management system fully cnfrms t the requirements f TS in practice. The assessr will: undertake sample audits activities defined in the scpe f assessment including all the rganizatin s prcesses, peratinal shifts, supprting lcatins and any custmer specific requirements dcument hw the system cmplies with the standard reprt any nn-cmpliances r ptential fr nn-cmpliance prduce a surveillance plan and cnfirm a date fr the first surveillance visit. If the assessr identifies any nn-cnfrmance, the rganizatin cannt be certified until crrective actin is taken and verified. This must be undertaken within 90 days.

5 Internatinal Cmmunity & Management Certificatins (ICMC) Internatinal Cmmunity And Management Certificatins Plt N. 638/262, 1 st flr, Taajpur pahadi, Jaitpur Rad, Badarpur New delhi (India) Landline Cntact , , , . inf@icmcertificatins.cm / icmc.is@gmail.cm Web. /

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