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isots16949qualitysystems(ppt132)(完整版)

  

【正文】 . Sh ift reso u rce s Ne w 4 . .2 Ma n a g e me n t Re vie w sup p le me n tal Pa rtly Ne w 4 . An a lys is a n d Use of Co mp a n y Le ve l D a ta Pa ra g ra p h c ne w 4 . Emp lo ye e moti va tio n , e mp o we rme n t a n d sa tisfac tio n Ne w 4 . Impa ct on soci e ty Pa rtly Ne w 4 . .2 Me a su re me n ts Ne w 4 . .6 Co mp u ter a id e d de sig n Pa rtly Ne w 4 . .3 Re se a rch an d de ve lo p me n t Ne w 4 . .2 Su b co n tracto r de ve lo p me n t Pa rtly Ne w 11 ISO/TS 16949 ISO vs. QS9000:98 vs. ISO/TS 16949 Eleme n t I S O S h all QS S h all I S O/TS 16949 Sh all 9 30 39 9 50 62 5 7 7 20 39 34 9 11 12 11 21 18 2 3 3 3 3 3 7 32 28 16 36 23 12 ISO/TS 16949 ISO vs. QS9000:98 vs. ISO/TS 16949 Eleme n t IS O S h all QS Sh all IS O/TS 16949 S h all 16 17 20 2 3 2 7 18 18 5 12 14 9 23 24 7 12 8 6 8 12 3 5 7 1 2 3 2 5 4 Total 149 337 341 13 ISO/TS 16949 ? Objectives ? The supplier shall define goals, objectives and measurements to deploy the quality policy. Objectives for achieving quality shall be included in the business plan. NOTE The goals and objectives should address customer expectations and be achievable within a defined time period. *more explicit about quality policy objectives 14 ISO/TS 16949 Continuous Improvement ? Continuous improvement in quality, service, cost and technology shall be provided for in the Quality Policy. ? The supplier shall identify opportunities for quality and productivity improvement and implement appropriate improvement projects. ? The supplier shall use appropriate improvement measures and methodologies (see ). 15 ISO/TS 16949 Continous Improvement cont’d NOTE 1 The following list shows examples of possible techniques which might be used. There may be many other methods which meet specific supplier needs more appropriately: control charts (variables, attributes, CUSUM), design of experiments (DOE), theory of constraints, overall equipment effectiveness, parts per million (PPM) analysis to achieve zero defects, 16 ISO/TS 16949 Continuous Improvement cont’d value analysis, benchmarking, analysis of motion/ergonomics, mistakeproofing. NOTE 2 Guidelines for quality improvement are given in ISO 90044 * relocated from 。 issued to all registrars on November 8, 2023 59 2023 2023 2023 2023 2023 2023 Implementation of certification to ISO/TS 2nd edition, relative to ISO 9001:2023 transition ISO 9001 : 1994 ISO 9001 : 2023 ISO/TS 16949 : 1999 ISO/TS 16949 : 2023 Standards life time Certification validity to ISO 9001 : 1994 to ISO 9001 : 2023 to ISO/TS 16949 : 1999 to ISO/TS 16949 : 2023 3 years max (see IAFTC176 munique) IATF Communique October 4th 2023 60 IATF Communique October 4th 2023 In accordance with its plan, the International Automotive Task Force is working on the alignment of ISO/TS 16949:1999 with ISO 9001:2023. The revised version of ISO/TS 16949 is expected to be published by March 2023, in accordance with the requirements for review of an ISO Technical Specification within three years. The transition from the current version of ISO/TS 16949 will align with the arrangements for introduction of ISO 9001:2023, which are defined by IAF, ISO/TC176 and ISO/CASCO in their munique dated September 27, 1999, reference ISO/TC 176 N488. Certification to ISO/TS 16949:1999, in accordance with the IATF registration scheme, will continue to be recognised by subscribing members to IATF throughout the transition period for ISO9001:1994 to ISO 9001:2023. There are no plans to revise the existing automotive catalogues AVSQ94, EAQF94, QS9000, and VDA during this period. 61 IATF Communique October 4th 2023 Question answer: Q: Is it possible to obtain certification to ISO 9001:2023 in bination with IATF recognised ISO/TS 16949:1999 certification? A: Yes. This is a business decision for the supplier. Such certification would result in two separate certificates. Q: Does this dual certification requirement separate audits? A. No, but the IATF rules for certification for ISO/TS 16949 :1999 must be observed. 62 ISO/TS 16949 ? The principles detailed in this muniqu233。 b) determination of key customer related trends and correlation to support status review, decision making and longer term planning。 more explicit about quality policy objectives 17 ISO/TS 16949 Quality responsibility ? Management with responsibility and authority for corrective action shall be promptly informed of products or processes which bees nonpliant with specified requirements. ? Personnel responsible for quality shall have the authority to stop production to correct quality problems. * note changed into a requirement 18 ISO/TS 16949 Shift resources ? Especially concerning the production process, all the shifts shall be staffed with personnel in charge of, or delegated responsibility for quality. * new requirement 19 ISO/TS 16949 Management review supplemental ? These reviews shall include all elements of the quality system and its performance (see ) over time as an essential part of the continuous improvement process. ? Part of the management review shall be the monitoring of strategic quality objectives, and the regular reporting and evaluation of the cost of poor quality. NOTE Management review should be conducted with sufficient frequency to ensure that the established quality system is effective. * more explicit about what to review 20 ISO/TS 16949 Analysis and use of pany level dat
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