ts16949 2002版 英文检查表

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1、www.myzhiku.com培训管理资料大全《商务智库》整理QualitySystemAssessmentCheck-ListChecklisttoISO/TS16949:2002www.myzhiku.com培训管理资料大全《商务智库》整理www.myzhiku.com培训管理资料大全《商务智库》整理Lastrevision09/10/2001SecondEdition,IssuedOctober,2001Copyright©2001©DaimlerChrysler,FordMotorCompany,GeneralMotorsCorp.,©ANFIA,©CCFA/FIEV,©VDA,©SM

2、MTwww.myzhiku.com培训管理资料大全《商务智库》整理www.myzhiku.com培训管理资料大全《商务智库》整理FOREWORDTheQualitySystemAssessmentCheck-ListtoISO/TS16949SecondEditionisbasedonthecontentofISO/TS16949anditiseffectiveforthelifeofISO/TS16949,SecondEdition.TheQualitySystemAssessmentCheck-Lististobeusedasaguideinauditingtherequirementso

3、fISO/TS16949,SecondEdition.TherequirementscolumnreferencestheclausesinISO/TS16949.AllitalicsareISO9001:2000.The"Whattolookfor"columnisnotmandatorybutitisagoodguide.Itisexpectedthatauditorswillsupplementthiscolumnwiththeireducatedandexperiencedenhancements.AcknowledgementsforthiseffortareduetotheIATF

4、membership.www.myzhiku.com培训管理资料大全《商务智库》整理www.myzhiku.com培训管理资料大全《商务智库》整理ELEMENT4–QualitymanagementsystemRequirementsWhattolookforAssessornotes/Objectiveevidence4.1GeneralRequirements4.1.1HastheorganizationestablishedanddocumentedaqualitymanagementsysteminaccordancewiththerequirementsofISO/TS16949:2

5、002(E)?(4.1)·QualitymanualaccordingtoTS16949oronewithaconversionmatrix.4.1.2HastheorganizationimplementedandmaintaineditsestablishedqualitymanagementsysteminaccordancewiththerequirementsofISO/TS16949:2002(E)?(4.1)·Keypersonnelinterview.·Examplesofeffectiveimplementation.4.1.3Istheorganizationcontinu

6、allyimprovingtheeffectivenessofitsqualitymanagementsysteminaccordancewiththerequirementsofISO/TS16949:2002(E)?(4.1.1.1)·Examplesandstatusofqualitymanagementsystemcontinuousimprovementprojects,notcorrectiveactions.·Managementreviewresults.·4.1.4Doestheorganization’squalitymanagementsystem:a)identifyt

7、heprocessesneededforthequalitymanagementsystemandtheirapplicationthroughouttheorganization?b)determinethesequenceandinteractionoftheseprocesses?c)determinecriteriaandmethodsneededtoensurethatboththeop