Poltava Automobile Unit Plant has successfully completed the second stage of the certification audit ISO/TS 16949:2009
From 21 to 26 July 2013 at Poltava Automobile Unit Plant was the second stage of the audit of ISO/TS 16949:2009 - audit all processes PJSC «PAUP».
This step was preceded by the first stage - considering enterprise readiness to conduct the certification audit (inspection and assessment management system documentation).
Within the framework of implementation of the Quality Management System in accordance with ISO/TS 16949:2009 were conducted: Training «Basic requirements ISO/TS 16949:2009 QMS for the automotive industry», and training «APQP process» for members of APQP and FMEA teams PJSC «Poltava Automobile Unit plant». In the training program included the basics of project management and in-depth study of the basic steps and tools APQP. All workshops were conducted using real-world examples of the enterprise. As a result, have developed a block diagram of a design and DFMEA, process flowcharts , PFMEA and Control plan. In addition, also held trainings - «Peculiarities of SPC and MSA», «Basic requirements when auditing integrated management system in accordance with ISO/TS 16949:2009» and training on «Lean Manufacturing».
During the first stage of the certification audit confirmed that the processes of PJSC «PAUP» function, take into account all the requirements of ISO/TS 16949:2009. The enterprise has qualified auditors, internal audit is carried out according to specific customer requirements, which are included in its program. Status satisfaction and customer complaints defined. On preparations for the second stage has been granted three months. During the second phase was carried out audits of all 17 processes PJSC «PAUP» including audit manufacturing processes. Enterprise processes audit conducted by independent auditors TÜV SÜD. Summing it up, the external auditors during the closing meeting noted the teamwork of all staff PJSC «PAUP» desire the company's employees is not just to improve the quality, but also take into account all the wishes of consumers. When the audit revealed several non-critical inconsistencies that will be corrected soon. According to the audit results, after elimination of the identified discrepancies and necessary documentation Poltava Automobile Unit Plant will be issued a certificate ISO/TS 16949:2009, which is scheduled for the IV quarter of 2013.
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