isots16949簡(jiǎn)介與導(dǎo)入(ppt39頁(yè))(存儲(chǔ)版)
【正文】 與問(wèn)題澄清 . PLAN DOISO/TS16949:2023導(dǎo)入及實(shí)施 審核訓(xùn)練與實(shí)施 審核 缺失 改善 預(yù)評(píng)與缺失改善 正評(píng)與證書(shū)取得 CHECK ACTION顧問(wèn)師實(shí)施審核訓(xùn)練與示范組織實(shí)施內(nèi)部審核顧問(wèn)師從旁指導(dǎo)與協(xié)助審核缺失之改善依組織需要選擇合適的認(rèn)證機(jī)構(gòu)由認(rèn)證機(jī)構(gòu)實(shí)施預(yù)評(píng) ,并由顧問(wèn)師從旁指導(dǎo)與協(xié)助評(píng)鑒缺失之改善由認(rèn)證機(jī)構(gòu)實(shí)施正審 ,并由認(rèn)證機(jī)構(gòu)發(fā)予 認(rèn)可證書(shū) 驗(yàn) 證 申 請(qǐng)?bào)w系文件架構(gòu)最高要求質(zhì)量手冊(cè)程序文件圖紙、工藝技術(shù)文件CP、 SOP、 SIP記錄、表單、標(biāo)簽方針?lè)结樐繕?biāo)目標(biāo)一級(jí)文件一級(jí)文件二級(jí)文件二級(jí)文件三級(jí)文件三級(jí)文件四級(jí)文件四級(jí)文件七個(gè)需要文 件 化的程序216。Customer satisfaction216。市場(chǎng)調(diào)查 生產(chǎn)制造216。鑒別與管理數(shù)個(gè)相關(guān)聯(lián)的活動(dòng)216?；谑聦?shí)的決策方法；216。避免多重的認(rèn)證審核216。汽車零件 80%之質(zhì)量問(wèn)題及 70%之成本低減取決于設(shè)計(jì)與開(kāi)發(fā)216。Eligibility requirements for TS16949:2023 Certification :? Relevant to automotiverelated products only 汽車相關(guān)之零件 ? Applicable only to sites where production or service parts are manufactured 適用于生產(chǎn)或服務(wù)零件制造場(chǎng)所 ? Site is defined as a location at which value added manufacturing processes occur 場(chǎng)所的定義為增值制造流程產(chǎn)生的地點(diǎn) ? Manufacturing is defined as the process of making production materials, parts or assemblies, or heat treating, painting, plating services 制造的定義為制作生產(chǎn)原料 ,零件或組裝 ,或熱處理 ,涂裝與電鍍服務(wù)Eligibility for ISO/TS16949:2023? Note that this eligibility criteria for means that some anisations currently certified to QS9000 will not be eligible for TS16949:2023 registration 此意味目前某些已認(rèn)證 QS9000 的組織企業(yè)將不能適用于TS16949:2023 For example, Stockists 如倉(cāng)儲(chǔ)物流業(yè) ? Any anisation who manufactures products which are automotiverelated, but are not currently within the automotive supply chain may be accepted for certification activity 任何組織其所制造生產(chǎn)產(chǎn)品為汽車相關(guān)但現(xiàn)在不是汽車供應(yīng)鏈可能被接受認(rèn)證活動(dòng) ? These situations are to be managed by the individual certification body, not by any IATF ruling 實(shí)況將由個(gè)別認(rèn)證機(jī)構(gòu)管理非由 IATF管制
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