ISO TS 16949:2009

Implementation Packages

Package 1

Expert Partner
Full Support
For companies that want guaranteed registration on time and budget. Ensure minimal work interruptions, total involvement, simple and practical system.
Steps: A, B, C, D, E, F, G, H, I, J

Package 2

Self Implementation
Mostly Training
For companies with ample resources to implement but need concise guidance. Ensure proper knowledge to implement simple and effective system.
Steps: A, B, F, H, J

Package 3

The Starter Package
Strategy
For companies wanting to get started and looking for effective planning guidance. Ensure implementation steps are well defined and resources suitably assigned.
Steps: A, B, C, D

Package 4

Maintenance
Maintain Registration
For companies looking to ongoing successful registration. Ensure effective internal audits, corrective action and continual improvement.
Steps: I, plus Preventive/Corrective action
Follow the steps/services below for effective upgrading from QS 9000 or ISO/TS 16949:2004. Reduce effort and cost and ensure timely compliance. Select any of the steps/services or choose from a competitive package above. Call (905) 597-2277 for a quote customized to suit your business needs.
Steps/Services Description Benefits
A Senior Management Awareness Training Provide a concise list of the differences in requirements and offer strategies for implementation.
Duration: 2–3 hrs		 Ensure effective planning. Reduce effort and ensure timely registration.
B Implementation Team/Champion Training Provide a summary of differences, step by step guide, timeline, and key issues at each step.
Duration: 1 day		 Provides a hands-on guide with examples from each implementation step
C Approach/Overall Flow Map Consulting Develop overall strategy, draft overall process flow, and draft a process map for one of the processes.
Duration: 1 day		 Generates a decision on the approach and creates examples in a short time.
D Gap Analysis Consulting Identify where the existing practices and documentation of the company do not meet TS 16949:2002 requirements.
Duration: 2–4 day		 List exactly what needs to be done.
E Develop Process Maps Consulting Facilitate the upgrading of process maps and procedures. Integrate the quality system with actual work to support business objectives.
Duration: Depends on project		 Reduce documentation. Improve buy-in from employees. Reduce efforts to maintain the system.
F Develop Level 1 Manual Consulting Draft a manual that describes your company’s specific processes and quality practices. Assist to finalize the manual.
Duration: Depends on projec		 Develop a manual that is simple and practical for your company, and reduce the workload.
G Employee Awareness Training Provide employees with a summary of changes and specific examples from the company’s upgraded quality system.
Duration: 1–2 hr		 Improve involvement and buy-in. Reduce fear and simplify implementation.
H Internal Audit Training Explain the changes in the new standard and how to audit the new system using a process approach.
Duration: 2–3 days		 Meets the requirement for internal auditors. Simplify and improve the audits.
I Internal Auditing Assistance GRT can provide an experienced and qualified auditor to conduct your internal audits.
Duration: Depends on project		 Ensure timely and reliable audits. Reduce cost to train and to conduct audits. Ensure compliance.
J Pre-Audit Assess readiness for registration audit & identify potentially weak areas before registration audit. List items to be corrected prior to audit.Duration: 2–4 day Improve readiness for successful registration audit. Correct needed areas in time for the audit.

Call us at (905) 597-9277 or e-mail us at info@grt77.com for more information.

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