TS16949第四版认可规则教程.ppt

7.1.1 – Activities prior to the start of the transfer audit (cont.): 在转移审核开始之前的活动 j) the new certification body shall ensure that the audit team members have not previously audited the client. “Not previously audited” means that an audit team member has not participated in the audit team for at least one (1) full three (3) year audit cycle. 新的认证机构应确保审核组成员之前没有审核过客户,“之前没有审核过”指审核组成员至少在一（1）个完整的三（3）年审核周期没有加入审核组 Rationale更改原因: Incorporates Rules 3rd Edition S.I. N°15 7.1 – Transfer audit 转移审核 IATF Global Certification Body Conference Troy, Michigan * 7.1.1 – Activities prior to the start of the transfer audit (cont.): 在转移审核开始之前的活动 k) the new certification body shall contact their relevant Oversight office to verify the following information: - the client did not transfer from another IATF-recognized certification body within the previous three (3) year period, - the date of the last initial or recertification audit, - the status of the ISO/TS 16949 certification for the past twelve (12) months, the audit team members for the new certification body have not participated on the audit team for at least one (1) full three (3) year audit cycle. 新的认证机构应联系相关监督办公室以验证以下信息： 客户并非在过去三（3）年间从另一家IATF认可的认证机构转移而来； 最后一次初次或再认证审核的日期； 过去十二（12）个月ISO/TS 16949认证的状态； 新的认证机构审核组成员至少在一（1）个完整的三（3）年审核周期没有加入审核组 Rationale更改原因: Incorporates Rules 3rd Edition S.I. N°18 7.1 – Transfer audit 转移审核 IATF Global Certification Body Conference Troy, Michigan * The audit planning and conduct of the transfer audit shall comply with all requirements defined in section 6.8. 审核策划和执行应满足第6.8条规定的要求 Rationale更改原因: Incorporates Rules 3rd Edition S.I. N°11 7.1 – Transfer audit 转移审核 IATF Global Certification Body Conference Troy, Michigan * The new certification body shall complete all transfer activities, including 7.1.1 a – k above and a transfer audit including closure of any nonconformities prior to the next scheduled surveillance audit with the previous certification body or t