Quality Manual Document Control Control of Quality Records Management Responsibility Competence, Training and Awareness Aware ness Infrastructure Planning of Product Realization Processes Customer Related Processes Design and Deelopment Purc!asing Control of Production and "erice Proision
Appendix B
Appendix B TS 16949 Planning Meeting Task Assignments Team Members
Team Leader
Task Group
Identification and Traceability Customer Property Preseration of Product Control of Measuring and Monitoring #$uipment Monitoring, Measuring and Analysis of Customer "atisfaction Internal Audits Monitoring, Measuring and Analysis of Product and Realization Processes Control of %onconforming Product Correctie Action and Preentie Action
Appendix B
Appendix B TS 16949 Planning Meeting Team Members
Team Leader
Project Gantt Ch
&C!ange !eadings to t!e Mont!s you e'pect your pro(ect to run) identi s!ade t!e time t!at eac! te Month 1 Month 2 Month 3 Task Group Document Control
Control of Quality Records
Management Responsibility
Competence, Training and Awareness
Infrastructure
Planning of Product Realization Processes
Customer Related Processes
Design and Deelopment
Purc!asing
Control of Production and "erice Proision
Identification and Traceability
Appendix B
Appendix B TS 16949 Planning Meeting rt
fy w!en eac! team will start and stop, m will run* Month 4
Month 5
Month 6
Month 7
Month 8
Month 9
Task Group Customer Property
Preseration of Product
Control of Measuring and Monitoring #$uipment Monitoring, Measuring and Analysis of Customer "atisfaction Internal Audits
Monitoring, Measuring and Analysis of Product and Realization Processes Control of %onconforming Product
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