Showing posts with label Work Environment. Show all posts
Showing posts with label Work Environment. Show all posts

Thursday, June 20, 2024

IATF16949 {7.1.4} Environment for the Operation of Processes

IATF16949 {7.1.4} Environment for the Operation of Processes

See ISO 9001:2015 requirements
The organization shall determine, provide and maintain the environment necessary for the operation of its processes and to achieve conformity of products and services.

NOTE A suitable environment can be a combination of human and physical factors, such as:
a) social (e.g. non-discriminatory, calm, non-confrontational);
b) psychological (e.g. stress-reducing, burnout prevention, emotionally protective);
c) physical (e.g. temperature, heat, humidity, light, airflow, hygiene, noise).
These factors can differ substantially depending on the products and services provided
.
NOTE Where third-party certification to ISO 45001 (or equivalent) is recognized, it may be used to demonstrate the organization's conformity to the personnel safety aspects of this requirement.

7.1.4.1 Environment for the operation of processes — supplemental
The organization shall maintain its premises in astateoforder, cleanliness, and repair that is consistent with the product and manufacturing process needs.

Explanation - Work Environment means environment surrounding of work place/shopfloor

PROCEDURE FOR WORK ENVIRONMENT

6.1 Raw Material/finished/in-process/suspect/non-conforming products or material are stored at designated locations with visual identifications 

6.2 Part/Raw Material which has crossed the specified Shelf Life are identified and scrapped / disposed. 

6.3 The calibrated M & M Equipments / gauges / fixtures / stencils are stored in the designated areas.

6.4 The shop floor is marked for the gangways.

6.5 The gangways are always clear/through and no product/ material/ scrap is stored in the gangways.

6.6 All electrical panels/switches are suitably marked, and no loose wiring is done.

6.7 The fire extinguishers/ first aid box is available at the specified location.

6.8 The floor / wall / roof are clean and the dust / lob webs are frequency cleaned as appropriate.
     
07 Conduct the house keeping audit once in a month and determine the housekeeping index

08 Initiate & implement corrective actions as appropriate