体系自查表.pptVIP

Seite von * MIND-MAP ISO/TS 16949:2002 Firma: Company: _______________ Datum: Date: ______________ Unterschrift: Signature: __________ FB87_ TS 2_D_E / Stand 04 / 04 4.1 总条款 General requirements 参加者 Participants: QM系统的开发，执行，维护 QM-System developed, implemented, maintained 程序和他们申请表的明淅 Processes and their application transparent 系统的相互作用及顺序如何定义？ Sequence and interaction of the processes defined? 程序如何进行控制，监视，测量以及分析？ Processes controlled, monitored, measured and analyzed? 外购的程序的确认和控制 Outsourced processes identified and controlled (transparent) 支持这种运作和控制这些程序的有关信息和资源的可用性 Availability of resources and information to support the operation and to control theses processes 不断的提高QM系统的有效性的一系列措施 Measures to continuously improve the effectiveness of the QM system 证书的不正当使用，对QM系统的不满意 Misuse of certificates, Complaints against the QM system 在五日内通知认证机构 Notification to certification body within 5 days 范围/产品 Scope / Product 记录 Records 4.2 文件要求 Documentation requirements 参加者 Participant(s): QMH 质量政策和质量目标的文件 Documented q-policy and q-targets 被要求文件的确定 (7) Required documented procedures established (7) 确保有效计划，实施和控制过程要求的文件 Required documents to ensure effective Planning, implementation and control of processes 例外的正当性 Justification of exclusions 过程间相互作用的描述 Description of the interaction of the processes Lenk. v. Dokumenten ( DV ) Control of documents (DV) 发放和分配 系，包括修正控制 System for release and distribution including revision control 外部文件按时实施，控制和确定 External documents implemented on time, controlled and identified 有效文件在使用中的可使用性 Valid documents accessible at places of use 文件易读性和确定的简易性 Documents legible and readily identifiable 无效文件的处理 Handling of invalid documents 记录控制 (DV) Control of records (DV) 要求的保留时期：法令、规则、顾客 Retention periods as demanded: Statutory, regulatory, customer 记录安排 Disposition of records 保护、储存和使用 Protection, storage and access 所有需要的文件和记录 All needed documents and required