Managementsysteme gestalten.

GUKSA>Design management systems.

IATF GAP Analysisin CSR+Lüdenscheid, 2017

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GUKSA>Design management systems.

GUKSA - Overview1. Combination matrix:

Comparison of IATF 16949 (incl. ISO 9001:2015) andISO/TS 16949:2009

2. GAP Analysis3. GAP Analysis (Input mask)4. GAP Analysis (Filter)5. Graphic Display: The GAP-Map6. Graphic Display: The effort chart

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GUKSA>Design management systems.

GUKSA –Combination matrix

> Yellow = changed requirements, Red = new requirements,> Green = the same requirements content wise

> Comparison of IATF 16949 (incl. ISO 9001:2015) to ISO/TS16949:2009> ISO or IATF requirements; what changed compared to theISO/TS

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GUKSA>Design management systems.

GUKSA –GAP Analysis

The GAP Analysis compares the requirements of the IATF and theISO/TS to each other. You can see immediately, if the requirementis new, was changed or stayed the same (status).Furthermore, you can maintain the implementation maturitythrough additional information.

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GUKSA>Design management systems.

GUKSA –GAP Analysis (Input mask)

In the input mask´s upper area, the contents from the IATF 16949and the ISO/TS 16949 are compared to evaluate the individualchapthers. Additionally, the changes between both standards aredisplayed.You can maintain statements regarding implementation maturityin your company as well as time and cost necessary for thispurpose in the lower area „GAP Info“.

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GUKSA>Design management systems.

GUKSA –GAP Analysis (Filter)

Within the GAP Analysis, you can filter the date bey differentcriteria and have it displayed accordingly.

Number of resp. Display of evaluationIATF sections

Selection of an IATF cahpter,the type of change andthe origin of the requirement

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GUKSA>Design management systems.

GUKSA –GAP-Map

The results of the GAP Analysis are displayed in a GAP Map. Anygrouping can be put together and viewed on this display.

Implementation Effort and selected chapterdepth of the IATF complexity of IATF with subrequirements implementation chapters

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GUKSA>Design management systems.

GUKSA –Effort chart

The effort chart shows the cost and temporal effort regarding therespective chapters of the IATF.

The temporal The chapters The costseffort of the IATF

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