【正文】 ing of a current automotive certificate, AVSQ, EAQF, QS9000, VDA , by one of the IATF contracted certification bodies will be taken into account prior to the initial assessment to ISO/TS 16949, as follows: ? If the scope is unchanged, at least 50% of the required audit mandays for initial audit shall be applied. The audit must fully include the ISO/TS 16949 elements , and and the customer specific requirements, and assess the remaining ISO/TS 16949 requirements on a sampling basis. 56 Other Requirements Other Requirements cont’d t If the scope is changed, 100% of the required audit mandays for the initial audit shall be applied. The audit must fully include all ISO/TS 16949 requirements, including customer specific requirements。 1 AGENDA ISO / TS 16949 Update ISO 9001:2023 Update ISO 14001 Update Enhanced Surveillance Audits Highlights of IASG Sanctioned QS9000:98 Interpretations (Nov. 1, 1999) AQSR Review Registration Process Question Answer 2 ISO / TS 16949 Quality Systems 3 ISO/TS 16949 What is it? ? ISO/TS 16949 is an ISO Technical Specification prepared by the International Automotive Task Force (IATF) and representatives from ISO/TC 176, Quality Management and Quality Assurance, and its submittees. Particular requirements for the application of ISO 9001:1994 are incorporated into ISO/TS 16949. ? ISO/TS 16949 harmonizes the supplier quality system requirements of the United States, Germany, Italy, France, with the purpose of having a single document and registration scheme that the European and . automotive industry would accept. 4 ISO/TS 16949 FIAT IVECO PSA (Peugot Citoen) RENAULT FIEV AVSQ EAQF ADAM OPEL AUDI BMW DAIMLER BENZ FORD WERKE VW CHRYSLER FORD GM VDA QS9000 Technical Specification ISO/TS 16949 Quality Systems Automotive Suppliers Particular requirements for the application of ISO 9001:1994 5 ISO/TS 16949 ? This document follows the same structure as ISO 9001: 1994, with some additional requirements drawn from the following documents: – QS9000 Quality System Requirements, Third Edition – VDA 6, Part 1: Quality System Audit – AVSQ’94 Guida per l’applicazione (guidelines for use) – Evaluation Aptitude Qualit233。 sampling of ISO/TS 16949 requirements is not permitted. ? IATF reserves the right to send a delegate to the executive management mittee of the certification body concerning certification decisions regarding ISO/TS 16949. 57 ISO/TS 16949 Other Requirements cont’d ? If a certification body places an existing ISO/TS 16949 certified pany on suspension because of quality system nonconformities or a violation of the rules of registration, the certification body shall notify IATF, within 10 working days. 58 ISO/TS 16949 Going forward, IATF plans to: – begin work on a revised ISO/TS 16949 to align with the ISO 9001 year 2023 text。 more explicit 26 ISO/TS 16949 Regulations The supplier shall have a process to ensure pliance with all applicable government, safety and environmental regulations, including those concerning storage, handling, recycling, eliminating or disposing of materials. * QS9000:98。 Fournisseur (EAQF 94) 6 ISO/ TS 16949 ? The elements of the ISO/TS are closely aligned with the elements of the four automotive standards. ? Most of the elements of the ISO/TS can be traced to a minimum of one of the four automotive standards many elements can be traced to all four standards. 7 ISO/TS 16949 ? The goal of this Technical Specification is the development of fundamental quality systems that provide for continuous improvement, emphasizing defect prevention and the reduction of variation and waste in the supply chain. 8 ISO/TS 16949 Why the new standard? – Create a Global Quality System Language – Create Global Recognition of Certificates – Reduction in multiple 3rd party registrations – Provide a petitive advantage – Advantages for upgrading QMSystem – Advantages for global sourcing 9 ISO/TS 16949 What39。 – 2023 2023: ISO 9000: 2023 ISO 16949, 2nd Edition (harmonized US, European, and Japanese Standard) ? The following 3 slides represent a muniqu233。 22 ISO/TS 16949 Analysis and use of pany level data cont’d c) an information system for the timely reporting of product information arising from usage. * item “c” is new 23 ISO/TS 16949 ? Employee motivation, empowerment and satisfaction ? The supplier shall have a process for motivation of employees to achieve quality objectives and to make continuous improvements. The process shall include promotion of quality awareness on all levels. NOTE Quality reviews should be conducted to provide appropriate information, such as “plan/actual” parison and improvement suggestions. 24 ISO/TS 16949 Employee motivation, empowerment and satisfaction cont’d ? The supplier shall have a process for measurement of employee satisfaction and employee understanding of appropriate quality objectives. * new subelement 25 ISO/TS 16949 Product safety Due care regarding product safety and means to minimize potential risks to employees, customers, users and the environment shall be addressed in the supplier?s quality policy and practices, especially in design control (see ) and process control (see ) procedures and practices. The supplier shall promote internal awareness of safety considerations relative to the supplier?s product. * QS9000:98。s different? – Numbering () remains the same – Additional 5% requirements over a typical tier 1 QS9000 system – Registration requirements are much “tighter” than QS9000 10 ISO/TS 16949 El e me n t De scri p tio n Co mme n t 4 .