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ISORC 中國國家國際審核員資格學(xué)習(xí)中心 TS16949 內(nèi)審員、 QMP 品質(zhì)管理專家培訓(xùn)、考試 第 1 頁 TECHNICAL SPECIFICATION ISO/TS 16949 Second edition 20200301 Quality management systems — Particular requirements for the application of ISO 9001:2020 for automotive production and relevant service part anizations Syst232。mes de management de la qualit233。 — Exigences particuli232。res pour l39。application de l39。ISO 9001:2020 pour la production de s233。rie et de pi232。ces de rechange dans l39。industrie automobile Reference number ISO/TS 16949:2020(E) 169。 ISO 2020 中華人民共和國國家標(biāo)準(zhǔn) GB/T183052020/ISO/TS16949:2020 代替 GB/T183052020 質(zhì)量管理體系 汽車生產(chǎn)件及相關(guān)維修零件組織 應(yīng)用 GB/T190012020 的特別要求 Quality management systems— Particular requirements for the application of ISO 9001:2020 for automotive production and relevant service part anizations 20200117發(fā)布 20200601實(shí)施 中 華 人 民 共 和 國 國家質(zhì)量監(jiān)督檢驗(yàn)檢疫總局 發(fā)布 ISORC 中國國家國際審核員資格學(xué)習(xí)中心 TS16949 內(nèi)審員、 QMP 品質(zhì)管理專家培訓(xùn)、考試 第 2 頁 ISO/TS 16949:2020(E) PDF disclaimer This PDF file may contain embedded typefaces. 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Unless otherwise specified, no part of this publication may be reproduced or utilized in any form or by any means, electronic or mechanical, including photocopying and microfilm, without permission in writing from either ISO at the address below or ISO39。s member body in the country of the requester. ISO copyright office Case postale 56 ??CH1211 Geneva 20 Tel. + 41 22 749 01 11 Fax + 41 22 749 09 47 Email Web Printed in Switzerland The content inside the boxed text of this document is ISO 9001:2020 text and is protected by the above copyright statement. The text outside the boxes has been originated by the International Automotive Task Force. Copyright for this text is held by ANFIA, CCFA/FIEV, SMMT, VDA (see below) and the car manufacturers DaimlerChrysler, Ford Motor Company, General Motors Corp. Neither this Technical Specification nor any extract from it may be reproduced in a retrieval system or transmitted in any form or by any means, electronic, photocopying, recording or otherwise without prior written permission being secured. Requests for permission to reproduce and/or translate nonboxed text should be addressed to one of the addresses below: International Automotive Oversight Bureau (IAOB/USA) Associazione Nazionale Fra Industrie Automobilistiche (ANFIA/Italy) Comit233。 des Constructeurs Fran231。ais d39。Automobiles (CCFA/France) F233。d233。ration des Industries des 201。quipements pour V233。hicules (FIEV/France) Society of Motor Manufacturers and Traders (SMMT/UK) Verband der Automobilindustrie Qualit228。tsmanagement Center (VDAQMC/Germany) 169。 ISO 2020 – All rights reserved 169。 ANFIA, 169。 CCFA/FIEV, 169。 SMMT, 169。 VDA, 169。 DaimlerChrysler, Ford Motor Company, General Motors Corp. – All rights reserved ISORC 中國國家國際審核員資格學(xué)習(xí)中心 TS16949 內(nèi)審員、 QMP 品質(zhì)管理專家培訓(xùn)、考試 第 3 頁 ISO/TS16949: 2020 Second edition PDF disclaimer Contents Foreword Remarks for certification Introduction General Process approach Relationship with ISO 9004 IATF Guidance to ISO/TS 16949:2020 Compatibility with other management systems Goal of this Technical Specification 1 Scope General Application 2 Normative reference 3 Terms and definitions Terms and definitions for the automotive industry 4 Quality management system General requirements General requirements — Supplemental Documentation requirements General Quality manual Control of documents Engineering specifications Control of records Records retention 5 Management responsibility Management mitment Process efficiency Customer focus Quality policy Planning Quality objectives Quality objectives — Supplemental Quality management system planning Responsibility, authority and munication Responsibility and authority Responsibility for quality Management representative Customer representative Internal munication Management review General Quality management system performance Page 1 2 3 7 8 9 9 9 11 11 11 11 12 12 12 12 13 13 14 14 14 14 14 15 15 15 16 16 16 16 16 16 16 17 17 17 17 17 17 17 17 18 18 18 18 18 目 次 GB/T183052020 代替 GB/T183052020 1 目錄 3 前言 7 ISO 前言 7 關(guān)于認(rèn)證的說明 8 引言 9 總則 9 過程方法 9 與 GB/T 19004 的關(guān)系 11 IATF 關(guān)于 ISO/TS16949: 2020 的指南 11 與其他管理體系的相容性 11 本標(biāo)準(zhǔn)