1
Esigenze di formazione e qualifica per soddisfare i Customer Specific Requirement degli OEM Alessandro Ferracino (Intertek Certification General Manager) 2
IATF: 14 elements IATF members include the following vehicle manufacturers: (BMW, Daimler, Chrysler, FIAT, Ford, General Motors, PSA, Renault e Volkswagen) Oversight Offices 3
OEM - Customer-Specific Requirements Who is responsible for compliance audit? Point 0.5 Standard Iso/Ts 16949:2009 This technical specification, together with the applicable customer specific requirements, defines the basic requirements of quality management system for those who sign this document, Section 5 General Requirements of the audit process 5.8 Each auditing site should include at least the following: n) The information and evidence about the customer's specific requirements, includes management system requirements for the specific quality of the Customer which should be subject to an audit. The verification of compliance with the requirements of the customer is part of the third party verification of compliance with ISO/TS16949: 2009. 4
Internal Auditor Qualification 8.2.2.5 Internal auditor qualification The organization shall have internal auditors who are qualified to audit the requirements of this Technical Specification (see 6.2.2.2). 6.2.2.2 Training The organization shall establish and maintain documented procedures for identifying training needs and achieving competence of all personnel performing activities affecting conformity to product requirements. Personnel performing specific assigned tasks shall be qualified, as required, with particular attention to the satisfaction of customer requirements. 5
CSR for Internal Auditor Qualification OEM Requirement FORD INTERNAL AUDIT Auditor professional qualification: TRAINING about: ISO/TS 16949:09 Core tools related (APQP; SPC; MSA; FMEA; PPAP) Automotive process approach Ford CRS application Auditing operational activity for 1 day (case study, simulation or witness auditing). Or Alternatively to the TRAINING above mentioned: Or must have made 5 internal audits ISO/TS 16949:09 in the previous 24 months under the supervision of an auditor trained in accordance with the above point. These audits should have covered all ISO/TS 16949:2009 requirements and all processes that have impact on Ford, at least once in five (or more Audits). GM Volkswagen Skilled on all Core Tools According to Formel Q- Capability/Software carrying out process self audits at least once a year. 6
VW Focus The Formel Q-Capability 3.2 Conducting The Internal Audit must be conducted by qualified VDA 6.3 auditors (See VDA 6.3: Internal Auditor Requirements). Appendix to Formel Q Capability 5.7 Audits of the Supply Chain must be conducted by VDA 6.3 qualified Auditors (see VDA 6.3: Requirements for Process Auditors of Supply Chains) 7
Ford Focus Training Clarification provided on training available to suppliers either online or in person 4.9 Resources (ISO/TS 16949 cl. 6.2.2.2, 6.3.1, 6.2.2, 6.2.2.1) When considering a request for quote, the organization must account for and be able to apply all necessary resources (trained personnel and equipment) to complete the purchase requirements to Ford's satisfaction. 8
Renault Focus The supplier staff who will work directly with Renault shall have received training in ANPQP. 9
PSA Focus Previously, PSA Peugeot Citroën requested the supplier project teams to be trained in "AQF (i.e."suppliers Quality Assurance") by an organism approved by PSA. Now, the training may be provided by a supplier AQF representative after PSA agreement When auditing paragraph 6.2 Human resources,the auditors can verify that the supplier project teams are trained either by an organism approved by PSA Peugeot Citroën or by a supplier AQF representive approved by PSA Peugeot Citroën. 10
AIAG Publications 11
AIAG Publications Ford CQI 9 CQI 19 Chrysler CQI 8 CQI 9 CQI 11 CQI 12 CQI 15 CQI 17 General Motors CQI 9 CQI 11 CQI 12 CQI 15 CQI 17 Heat Treatment (Brazing and Sintering) Sub-tier Supplier Management Process Layered Process Audit Heat Treatment Plating Coating Welding Soldering Heat Treatment Plating Coating Welding Soldering 12
AIAG Publications 13
AIAG Publications CQI 19 Sub-tier Supplier Management Process 14
AIAG Publications 15