ISOTS 16949认可规则第四版变化说明.pdf

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1、Rules4theditionForeword/Introduction第四版认可规则前言/引言NewRequirementsandClarificationstoRules4thedition第四版规则新要求及澄清事项BSI中国区审核运营总监BSI中国区TS产品经理汤玉明先生Copyright©2012BSI.Allrightsreserved.11WhenwillRules4thbecomeEffective?第四版认可规则何时生效•Rules4thbecomesfullyeffectiveonApril1,2014第四版认可规则于二零一四年四月一日全面生效•Wh

2、atdoesthismean?全面生效意味着:–Everyonetrained全员培训完成–AllProcesses&Proceduresupdatedandimplemented全部过程和程序更新完成并被实施–AllRules4thRequirementsmetbeginningApril1所有第四版认可规则要求从四月一日开始得以满足–Noimplementationwaivers没有实施的偏离放弃Copyright©2012BSI.Allrightsreserved.2ForewordandIntroduction前言和引言Publicinformationabo

3、utthevalidityofIATFrecognizedcertificatescanbefoundinwww.iatfglobaloversight.org有关IATF认可证书的有效性的公共信息可查询网站www.iatfglobaloversight.orgRationale更改原因:ToprovidealinktotheIATFwebsitewhereanyusercancheckthevalidityofanISO/TS16949certificate.TheuserneedstohavetheIATFnumbertocheckcertificatevalid

4、ity.Thewebsitewillonlydisplaythecompany’sname,cityandcountry,andifthecertificateisvalidornot.提供IATF网址链接,所有用户都可检查ISO/TS16949证书的有效性.用户需要知道IATF证书编号来检查证书有效性.网站将只显示公司名称,所在城市和国家,以及证书是否有效.4/11/2014Copyright©2012BSI.Allrightsreserved.3ForewordandIntroduction前言和引言Inexceptionalcaseswhereacertific

5、ationbodycannotmeetaspecificrequirementoftheRules,thecertificationbodyshallsubmitawaiverrequestformtotherelevantIATFOversightoffice.Asapplicable,thedetailsofthewaiver(i.e.waivernumber,approvaldate,andapprovalcomments)shallbeenteredintheIATFdatabase.在特殊情况下，如果认证机构无法满足规则的特定要求，该认证机构应向相关IATF

6、监督办公室提交一份弃权申请书。如果适用，弃权详情（如：弃权编号、批准日期、审批意见等）应录入IATF数据库。Rationale更改原因:RemovedtheduplicationofindividualsentencesinRules3rdEditionandcreatedtheaboveparagraphtocoverallofRules4thEdition.AddedanewrequirementforthedetailsaboutWaiver去掉了在规则三中单个句子的重复而在规则四中用上面的段落覆盖所有相关要求.增加了具体针对弃权的要求.Copyright©20

7、12BSI.Allrightsreserved.4Section1.0–EligibilityforCertificationtoISO/TS16949第一章ISO/TS16949认证资格ISO/TS16949definesthequalitymanagementsystemrequirementsforaclientprovidingdesignanddevelopment,productionand,whenrelevant,assembly,installation,andservices(seethedefinitionof“Manufact