Application for admission for IATF rd party auditors for IATF-recognized certification bodies

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Preliminary remarks Please note that only the official contact person of an IATF-recognized certification body is authorized to register auditors to participate in the initial face-to-face training & examination for IATF 16949 3 rd party auditors. Please submit the following documents/evidences for each candidate: completely filled in application form attachments 1 to 5 as requested according to the checklist on page 4 of this application form (please submit.pdf documents as electronic file) curriculum vitae for the applying auditor a photo for every applying auditor (preferably an electronic file) The completed application form shall be submitted by mail or e-mail to the following IATF Training Organization at VDA QMC: VDA QMC - Aus- und Weiterbildung Behrenstrasse 35 10117 Berlin Germany e-mail: aliaga@vda-qmc.de All documents have to be completed and submitted in German or English language. Please follow all current provisions and important information with regard to IATF 16949 3 rd party auditor applicants. The applying certification body shall provide the applying auditor with the following documents/information: all relevant information about the training course the currently valid edition of IATF 16949 standard (and all relevant SIs or FAQs as applicable) the currently valid edition of IATF Rules (and all relevant SIs or FAQs as applicable) the currently valid edition of IATF Auditor Guide for IATF 16949 It is required that the candidate studies the before mentioned information and documents prior to the course and to familiarize with the contents. As soon as the candidate is approved to attend the training & examination, a confirmation e-mail will be sent to the e-mail address provided by the applicant. Please do not make any travel arrangements before having received the final confirmation. Subject of the written exam are the IATF 16949 standard, the IATF Rules and important automobile-specific methods (e.g. FMEA, MSA and SPC). At the start of the course candidates are expected to be knowledgeable about the above mentioned subjects. Rev. 07 DEC 2016 ID 230 EN Page 1 of 5

Application date and place: Details of the IATF-recognized certification body (Please use the official CB name and do not use abbreviations. Please do not fill in the names of departments/subsidiaries of the IATF-recognized certification body. The following particulars will form the basis of a later entry in the IATF database): Name: Zip code, City: State / Country: Official contact person: Position / Title: E-Mail address: Telephone: Fees The amount of the fee for the whole course depends on the country where the training takes place. For further information please contact VDA QMC. The fee shall be paid immediately upon receipt of the invoice and transferred to our bank account without any deductions. Billing address - see above Please send the bill to the following address: Company name: Zip code, city: State / Country: Registration and payment conditions Details of the registration, terms of payment and cancellation/rebooking are accurately described in our registration and payment conditions. Please refer to our web site http://www.vda-qmc.de for further information. Rev. 07 DEC 2016 ID 230 EN Page 2 of 5

Auditor s given (and middle) name: Auditor s family name (and title): Auditor s e-mail address: Company name: Function: Current company address of the auditor: City: Zip code: State: Country: Telephone: Date of training course: Training seats will be assigned exclusively and immediately after positive assessment of the application. Please refer to our web site http://www.vda-qmc.de for information about planned and available dates. 1 st choice: 2 nd choice: 3 rd choice: Rev. 07 DEC 2016 ID 230 EN Page 3 of 5

Checklist for application and admission for training and examination: (Please cross applicable boxes and attach evidences; to be signed by the applicant and the CB contact person) Auditor s last name, first name: Date of birth: Certification body: 1. Enrolment by the official contact person of the certification body. 2. Proof of qualification according to ISO/IEC 17021 and the relevant add as attachment 1 accreditation body requirements to perform ISO 9001 audits Auditor certified to ISO 9001:2015 Lead auditor certified to ISO 9001:2015 3. Proof of auditing experience add as attachment 2 Minimum of six (6) ISO 9001 3 rd party audits in manufacturing industry with at least three (3) audits as lead auditor NOTE: Automotive manufacturing first- or second-party system auditing experience may be considered 4. Knowledge in automotive core tools add as attachment 3 Documented evidences (training certificates) of received training in automotive core tools 5a. Practical experience in the (automotive) industry add as attachment 4 Four (4) years full time appropriate practical experience (including two (2) years dedicated to Quality Assurance and/or Quality Management activities) in the past ten (10) years in an organization meeting the applicability of IATF 16949. NOTE 1: Please attach a list that includes the name(s) of the company/companies the applicant was working. The list shall include the relevant site address, a detailed description of the manufactured products and a detailed description of the relevant jobs/activities the applicant was responsible for. NOTE 2: Practical experience in industries with similar scopes of applicability in chemical, or metallic commodities may be considered. ALTERNATIVELY: 5b. Evidence of being a previously qualified ISO/TS 16949 or add as attachment 4 IATF 16949 3 rd party auditor Evidence(s) to support the auditor s re-application for admission into the IATF Initial auditor qualification process, including the reasons for the deactivation within the previous 36 months before this application. 6. Further documents add as attachment 5 Applicant s curriculum vitae Rev. 07 DEC 2016 ID 230 EN Page 4 of 5

Herewith I confirm that the statements made in the documents submitted are true. Date, Signature of the applicant: Date, Signature CB contact person: Spelling of last name, first name: (CB contact person) To be completed by VDA QMC only The auditor candidate comply the following requirements: - is qualified according to ISO/IEC 17021 to conduct 3 rd party audits for ISO 9001 Yes No - has conducted at least six (6) 3rd party audits to ISO 9001 in manufacturing industries, Yes No at least three (3) as audit team leader - has knowledge of automotive specific core tools (FMEA, MSA, FMEA) Yes No - has four (4) years full time appropriate practical experience in the past ten (10) years Yes No - has proven that he/she was a qualified 3 rd party auditor within the last 36 months Yes No Applicant is approved YES NO Remarks / Comments (e.g. missing or incomplete documentation / requests for additional evidences): Temporary ADP Access: Temporary ADP No.: Issue Date: 3-NE- Expiration Date: Date: Application checked by: Signature: Rev. 07 DEC 2016 ID 230 EN Page 5 of 5