【正文】 umber不符合項編號Number 編號3of4Major嚴重Minor輕微Process過程Equipment ManagementISO/TS Clause ISO/TS 條款Document reference 參考文件TC/QP09Document issue status文件版本B0Statement of nonconformity不符合項陳述Equipment Management Process was not implemented effectively.The Requirement 要求 Preventive and predictive maintenanceThe organization shall identify key process equipment and provide resources for machine/equipment maintenance and develop an effective planned total preventive maintenance system. As a minimum, this system shall include the following planned maintenance activities, packaging and preservation of equipment, tooling and gauging, availability of replacement parts for key manufacturing equipment, documenting, evaluating and improving maintenance objectives.The organization shall utilize predictive maintenance methods to continually improve the effectiveness andthe efficiency of production equipment.Objective Evidence 客觀證據(jù)生產(chǎn)設備HJ01, YY02 和CNC01沒有按程序文件要求執(zhí)行有效的定期維護保養(yǎng)。The regular maintenance of the production equipment HJ01, YY02 and CNC01 were not implemented effectively as required by the procedure.Nonconformity Number不符合項編號Number 編號4of4Major嚴重Minor輕微Process過程Monitoring and measurement equipment management ISO/TS Clause ISO/TS 條款Document reference 參考文件TC/QP10Document issue status文件版本B0Statement of nonconformity不符合項陳述Monitoring and measurement equipment management process was not implemented effectively.The Requirement 要求 Control of monitoring and measuring devicesThe organization shall determine the monitoring and measurement to be undertaken and the monitoring and measuring devices needed to provide evidence of conformity of product to determined requirements (see ).The organization shall establish processes to ensure that monitoring and measurement can be carried out and are carried out in a manner that is consistent with the monitoring and measurement requirements. Where necessary to ensure valid results, measuring equipment shalla) be calibrated or verified at specified intervals, or prior to use, against measurement standards traceable to international or national measurement standards。 where no such standards exist, the basis used for calibration or verification shall be recorded。b) be adjusted or readjusted as necessary。c) be identified to enable the calibration status to be determined。d) be safeguarded from adjustments that would invalidate the measurement result。e) be protected from damage and deterioration during handling, maintenance and storage.Objective Evidence 客觀證據(jù)測量設備T21210, 110261503 和 J21200的校準沒有按要求得到有效的策劃和實施。For the measurement equipment T21210, 110261503 and J21200, the calibration was not planned and implemented effectively as required.. Opportunities for Improvement (OFI’s) amp。 Positive Comments改進機會(OFI’s) amp。 正面說明1. 特殊特性（包括產(chǎn)品和過程特殊特性）要有效識別，并用特殊特性符號在控制計劃、工藝卡圖紙上標識。2. 每一產(chǎn)品要有明確的控制計劃和工藝卡，包括各個特性的控制方法、檢驗項目、檢驗量具、尤其首檢、過程巡檢以及完成品檢查的項目和頻次。3. 鋼材采購應該有正式的采購書面記錄，尤其要指定制造商。4. 鋼材的來料驗證過程，對于材質(zhì)報告書的驗證要確認爐號是否一致。5. 對于核心工具，例如FMEA、SPC、MSA要加強培訓。6. 組織要歸檔TS16949：2009標準和五大核心工具手冊，并學習理解。 Supporting Activities 支持活動Ensure details are recorded accurately for entering into the IATF database amp。 certificate issue. 確保記錄的詳細信息的準確性，用于輸入IATF數(shù)據(jù)庫和頒發(fā)證書。Organisation組織Nil.Address地址Corporate Manuf. Facility 集團審核方案中的制造現(xiàn)場Site Extension 擴展的制造現(xiàn)場 Support Function 支持場所的活動 :ActivitiesScope / Function范圍/功能Is this Supporting site audited as part of this audit?本次審核是否包括這個支持場所？If Yes, please ensure it is included in the Audit Planning Matrix.如果是，請確保其涵蓋在審核計劃矩陣里 Yes No Audited by CB:由其他認證機構審核 （CB名稱）：(name of CB)Is CB IATF recognised: Yes No此認證機構是否為IATF認可的？Confirm last siteaudit report amp。 scope has been reviewed:確認上次現(xiàn)場審核報告和審核范圍已得到評審： Yes NoVerify that all nonconformities have been fully closed:驗證所有不符合項已經(jīng)完全關閉： Yes No9 / 9