iatf16949標(biāo)準(zhǔn)中文件化要求-資料下載頁(yè)
2025-07-14 15:57本頁(yè)面
【正文】 scribes the actions taken。描述所采取的措施；c) Describes any concessions obtained。描述獲得的讓步；d) Identifies the authority deciding the action in respect of the nonconformity.識(shí)別處置不合格的授權(quán)。所屬要求：ISO9001:2015要求文件化信息數(shù)量1處,其中需要保持或者保留有記錄或證據(jù)數(shù)量1處, General總則he organization shall retain appropriate documented information as evidence of the results.組織應(yīng)保留適當(dāng)?shù)某晌男畔?，以作為結(jié)果的證據(jù)。所屬要求：ISO9001:2015要求文件化信息數(shù)量1處,其中需要保持或者保留有記錄或證據(jù)數(shù)量1處, Monitoring and measurement of manufacturing processes制造過程的監(jiān)視和測(cè)量Significant process events, such as tool change or machine repair, shall be recorded and retained as documented information.應(yīng)記錄重要的過程活動(dòng)，如更換工具或修理機(jī)器等，并將其當(dāng)做形成文件的信息予以保留。所屬要求：IATF 16949:2016要求文件化信息數(shù)量1處,其中需要保持或者保留有記錄或證據(jù)數(shù)量1處, The organization shall:組織應(yīng)：f) retain documented information as evidence of the implementation of the audit programme and the audit results.保留成文信息，作為實(shí)施審核方案以及審核結(jié)果的證據(jù)。所屬要求：ISO9001:2015要求文件化信息數(shù)量1處,其中需要保持或者保留有記錄或證據(jù)數(shù)量1處, Internal audit program內(nèi)部審核方案The organization shall have a documented internal audit process.組織應(yīng)有一個(gè)形成文件的內(nèi)部審核過程。所屬要求：IATF 16949:2016要求文件化信息數(shù)量1處,其中需要形成文件或者形成文件的過程數(shù)量1處, Management review outputs管理評(píng)審輸出The organization shall retain documented information as evidence of the results of management reviews.組織應(yīng)保留成文信息，作為管理評(píng)審結(jié)果的證據(jù)。所屬要求：ISO9001:2015要求文件化信息數(shù)量1處,其中需要保持或者保留有記錄或證據(jù)數(shù)量1處, Management review outputs – supplemental管理評(píng)審輸出補(bǔ)充Top management shall document and implement an action plan when customer performance targets are not met.當(dāng)未實(shí)現(xiàn)顧客績(jī)效目標(biāo)時(shí)，最高管理者應(yīng)形成一個(gè)文件化的措施計(jì)劃并實(shí)施。所屬要求：IATF 16949:2016要求文件化信息數(shù)量1處,其中需要形成文件或者形成文件的過程數(shù)量1處, The organization shall retain documented information as evidence of:組織應(yīng)保留成文信息，作為下列事項(xiàng)的證據(jù)：a) the nature of the nonconformities and any subsequent actions taken。不合格的性質(zhì)以及隨后所采取的措施；b) the results of any corrective action.糾正措施的結(jié)果。所屬要求：ISO9001:2015要求文件化信息數(shù)量1處,其中需要保持或者保留有記錄或證據(jù)數(shù)量1處, Problem solving問題解決The organization shall have documented processes for problem solving組織應(yīng)有形成文件的問題解決過程f) reviewing and where necessary, updating the appropriate documented information (. PFMEA, control plan).對(duì)適當(dāng)形成文件的信息,（如：PFMEA、控制計(jì)劃）的評(píng)審，必要時(shí)進(jìn)行更新。所屬要求：IATF 16949:2016要求文件化信息數(shù)量2處,其中需要形成文件或者形成文件的過程數(shù)量2處, Errorproofing防錯(cuò)The organization shall have a documented process to determine the use of appropriate errorproofing methodologies. Details of the method used shall be documented in the process risk analysis (such as PFMEA) and test frequencies shall be documented in the control plan.組織應(yīng)有一個(gè)形成文件的過程，用于確定適當(dāng)防錯(cuò)方法的使用。所采用方法的詳細(xì)信息應(yīng)在過程風(fēng)險(xiǎn)分析中（如PFMEA)形成文件，試驗(yàn)頻率應(yīng)記錄在控制計(jì)劃中。The process shall include the testing of errorproofing devices for failure or simulated failure. Records shall be maintained.過程應(yīng)包括防錯(cuò)裝置失效或模擬失效的試驗(yàn)。應(yīng)保持記錄。所屬要求：IATF 16949:2016要求文件化信息數(shù)量3處,其中需要保持或者保留有記錄或證據(jù)數(shù)量1處,需要形成文件或者形成文件的過程數(shù)量2處, Continual improvement – supplemental持續(xù)改進(jìn)–補(bǔ)充The organization shall have a documented process for continual improvement.組織應(yīng)有一個(gè)形成文件的持續(xù)改進(jìn)過程。a) identification of the methodology used, objectives, measurement, effectiveness, and documented information。對(duì)所采用方法、目標(biāo)、測(cè)量、有效性和形成文件的信息的識(shí)別；所屬要求：IATF 16949:2016要求文件化信息數(shù)量2處,其中需要形成文件或者形成文件的過程數(shù)量2處
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