IATF Stakeholder Conference

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1 IATF Stakeholder Conference 13 September 2017 Oberursel, Germany Rüdiger Funke (BMW Group)

2 Number of certified sites against ISO/TS (and IATF 16949) 70,000 60,000 50,000 40,000 30,000 30,156 50,071 47,493 43,932 39,089 41,072 37,180 53,723 57, ,358 62,943 20,000 18,642 12,261 10, , Data as of 31 August 2017

3 Global distribution of ISO/TS (and IATF 16949) certified sites 3 9,2% NORTH AMERICA Certificates United States Mexico Canada 508 2,2% SOUTH AMERICA Certificates Brazil ,0% EUROPE Certificates Germany Italy France 997 Spain 958 Czech Republic 744 Poland 668 United Kingdom 644 0,8% 2,6% AFRICA 523 Certificates MIDDLE EAST Certificates Turkey 978 Iran ,2% ASIA PACIFIC Certificates China India Rep. of Korea Thailand Japan Taiwan/ROC Malaysia 533 Changes in 12 month interval: Africa: + 1,3% Asia Pacific: + 8,0% Europe: + 0,3% Middle East: + 3,9% North America: - 0,5% South America: - 3,3% TOTAL: + 9,7%

4 TOP 10 countries - ISO/TS (and IATF 16949) certified sites 35,000 30,000 25,000 20,000 15,000 10,000 5, China India Rep. of Korea United States Germany Mexico Thailand Japan Taiwan/ROC Italy

5 Number of qualified and active ISO/TS and IATF rd party auditors 29,1% 10,6% North America: 290 auditors Europe: 792 auditors active ISO/TS and IATF rd party auditors 3,23% Middle East: 88 auditors 52,5% Asia Pacific: auditors 3,4% South America: 92 auditors Africa 1,17%32 auditors 5 The IATF modified the minimum candidate requirements to support the efforts of IATF-recognized CBs to recruit new auditors. It has to be ensured in the transition period that the certification bodies have enough resources to manage the transition period.

6 IATF 3 rd Party Auditor Upgrade Progress until end of June 2017 Percentage of auditors upgraded to IATF % 97,43 % 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 01 January February March April May June July Upgrades [%]

7 Number of conducted audits against ISO/TS and IATF Conducted audits YTD 2017: audits - conducted audits against ISO/TS 16949: audits - conducted audits against IATF 16949: audits - thereof IATF transition audits: audits - thereof IATF initial audits: 700 audits Until the end of June 945 certificates were issued against IATF

8 Number of conducted audits against IATF per month 1,200 1, ,009 *** January February March April May June July August 8 *** August data not complete as audits may be entered within max. of 20 days

9 Audit results for the conducted audits against IATF IATF is closely montitoring the audit results for the already conducted IATF audits: 9

10 Tracking/Monitoring of the Transition Progress It is key for the IATF Certification Scheme that Certification Bodies have enough auditor resources available during the transition phase Certification Bodies are required to make sure that they can fulfil the global demand of audit days during the transition phase and to work with the their clients (suppliers) to gain commitments for scheduling and confirming transition audits The IATF Global Oversight Offices began in May 2017 to track and monitor the outlook of projected transition audits and days and available auditor capacity In August the IATF Global Oversight Offices began also to require information about those suppliers for which no transition was planned so far If the outlook is in excess of the auditor capacity and transition audits are not scheduled well in advance (especially for 1 st Tier suppliers), this poses a risk to the IATF s ability to get every certified client transitioned on time. The IATF wants to be aware of, and manage closely, this risk. 10 The IATF expects the certification body to develop and implement countermeasure(s) to resolve any known, or perceived, risks.

11 Thank you for your attention! 11

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