【正文】 企業(yè) ()大量管理資料下載 1 Quality System Assessment CheckList Checklist to ISO/TS 16949:20xx 企業(yè) ()大量管理資料下載 2 Last revision 09/10/ 20xx Second Edition, Issued October, 20xx Copyright 169。 20xx 169。 DaimlerChrysler, Ford Motor Company, General Motors Corp., 169。 ANFIA, 169。 CCFA/FIEV, 169。 VDA, 169。 SMMT 企業(yè) ()大量管理資料下載 3 FOREWORD The Quality System Assessment CheckList to ISO/TS 16949 Second Edition is based on the content of ISO/TS 16949 and it is effective for the life of ISO/TS 16949, Second Edition. The Quality System Assessment CheckList is to be used as a guide in auditing the requirements of ISO/TS 16949, Second Edition. The requirements column references the clauses in ISO/TS 16949. All italics are ISO 9001: 20xx. The What to look for column is not mandatory but it is a good guide. It is expected that auditors will supplement this column with their educated and experienced enhancements. Acknowledgements for this effort are due to the IATF membership.企業(yè) ()大量管理資料下載 4 ELEMENT 4 – Quality management system Requirements What to look for Assessor notes / Objective evidence General Requirements Has the anization established and documented a quality management system in accordance with the requirements of ISO/TS 16949:20xx(E)? () ? Quality manual according to TS 16949 or one with a conversion matrix. Has the anization implemented and maintained its established quality management system in accordance with the requirements of ISO/TS 16949:20xx(E)? () ? Key personnel interview. ? Examples of effective implementation. Is the anization continually improving the effectiveness of its quality management system in accordance with the requirements of ISO/TS 16949:20xx(E)? () ? Examples and status of quality management system continuous improvement projects , not corrective actions. ? Management review results. ? Does the anization’s quality management system : a) identify the processes needed for the quality management system and their application throughout the anization? b) determine the sequence and interaction of these processes? c) determine criteria and methods needed to ensure that both the operation and control of these processes are effective? (, b, c) ? Quality manual according to TS 16949 or one with a conversion matrix. ? 企業(yè) ()大量管理資料下載 5 Does the anization’s quality management system : a) ensure the availability of resources and information necessary to support the operation and monitoring of the processes needed for its quality management system? b) monitor, measure and analyze the processes needed for its quality management system? c) implement actions necessary to achieve planned results and continual improvement of the processes needed for its quality management system? (, e, f) ? Review of all the elements of the quality management system to insure its continuing suitability and effectiveness. ? Review of quality cost indicators ? Management review meeting minutes, attendance and adequate frequency. ? Action plans and followup. Does the anization manage the processes needed for its quality management system in accordance with the requirement of ISO/TS 16949:20xx(E)? () ? Does the anization ensure control over outsourced processes that affects product conformity with requirements? () ? Is the control of the anization’s outsourced processes that affects product conformity with requirements identified within the quality management system? () ? Quality manual according to TS 16949 or one with a conversion matrix. ? ELEMENT Documentation requirements General 企業(yè) ()大量管理資料下載 6 Does the quality management system documentation include the following: a) documented statements of a quality policy and quality objectives? b) a quality manual? c) documented procedures required by ISO/TS 16949:20xx(E)? d) documents needed by the anization to ensure the effective planning, operation and control of its processes? e) records required by ISO/TS 16949:20xx(E) (see element )? () ? Quality manual according to TS 16949 or one with a conversion matrix. ? Adequacy of the procedures to the plexity of the anization. ? Quality management system procedures. ? Quality records. Quality Manual Has the anization established and maintained a quality manual that includes : a) the scope of the quality management system, including details of and justification for any exclusions (see section of ISO/TS 16949:20xx(E))? b) the documented procedures established for the quality management system, or reference to them? c) a description of the interaction between the processes of the quality management system? () ? Quality manual according to TS 16949 or one with a conversion matrix. Control of documents Does the anization control the documents required by the quality management system? () ? Quality manual according to TS 16949 or one with a conversion matrix. ? Document control master list or equivalent. 企業(yè) ()大量管理資料下載 7 Has the anization established a documented procedure to define controls needed: a) to approve documents for adequacy prior to issue? a) to review and update as necessary and reapprove documents? b) to ensure that changes and the current revision status of documents are identified? c) to ensure that relevant versions of applicable documents are available at points of use? d) to ensure that documents remain legible and readily identifiable? e) to ensure that documents of external