From April 1, 2024, the Dongguan IATF16949 certification body will implement the sixth edition, so how to convert to the sixth edition for enterprises that have been certified?
1. The latest version of the current quality manual and program documents (including the revised documents due to the rectification of non-conformities in the previous 3 audits);
2. The latest process identification list, process relationship diagram, and process owner list;
3. Performance data of each process in the last three years;
4. List of current car customers, the latest car customer-specific requirements, including the original ** documents of customer-specific requirements. (If the customer's original documents are not convenient, please confirm that the customer's specific request has been fully identified);
5. Customer scorecard (if any), customer complaint list, special status information (if any) since the last review
6. External performance data of automobile customers in the last 3 years (each automobile customer is counted separately);
7. Customer satisfaction evaluation report in the last 1 year;
8. The latest internal audit data (including product audit, manufacturing process audit, and system audit, should not be the same as the previous internal audit data!!
9. The latest management review data (should not be the same as the management review data of previous years!!
10. List of internal auditors, proficiency testing records, and required documents for competency;
11. Current personnel roster;
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12. The customer's second-party audit report and non-compliance rectification evidence (if any) since the last audit;
13. The report of the first 3 audits, non-conformities and their rectification evidence.
14. The current production process, the shift number and shift time of each process.