1_04063-检查表 A755 requirements_ms_matrix (Issue 1).doc

Instruction for completing the check sheet Part of the evidence required to be retained by your certification body to allow your certification to ISO/TS 16949:2002 includes the evidence that all the requirements of ISO/TS 16949:2002 are addressed in your quality management system. Please complete the following checklist identifying your processes into the categories of; Customer Oriented - Support Oriented and Management. Identify against each of your processes the relevant element of the standard that is covered by that process by entering an X in the box. Please ensure that all elements have been covered and identified to the relevant process. ORGANIZATION DETAILS Manufacturing Site Company Name Street Address City State Zip Code Country Remote Support Location Remote Support Location Company Name Company Name Street Address Street Address City City State Code State Code Country Country Main Contact Name Phone# email Date Planned for stage 1 Audit Multi Site (Corporate) certificate If Multi Site # of sites Please supply diagram of corporate structure showing all sites, remote support locations and activites Customers Supplied from Site:- Customer Supplier Code Customer Supplier Code Customer Supplier Code Customer Supplier Code  ISO/TS 16949:2002 Requirement Customer Oriented Processes Management/ Support Porcesses 4 Quality Management System 4.1 General requirements 4.1.1 General requirements - supplemental 4.2 Documentation requirements 4.2.1 General 4.2.2 Quality manual 4.2.3 Control of documents 4.2.3.1 Engineering specification 4.2.4 Control of records 4.2.4.1 Records retention 5 Management responsibility 5.1 Management commitment