TS16949 第四版认可规则 10-04.pptVIP

Rules 4th Edition of TS 16969 第四版认可规则 * AIAG Shanghai Jolly Ji Tel. 86-21-座机电话号码 Email : jolly@ ONLY FOR REFERENCE Rules for achieving IATF recognition, 4th edition OFFICIAL FILE PLEASE CONNECT TO: CERTIFICATION BODY CONTRACT REQUIREMENTS WITH THE CLIENT第三章 认证机构与客户的合同要求 Section 3.0 -- * New Requirements and Clarifications to Rules 4th edition 第四版规则新要求及澄清事项 3.0 – Certification body contract requirements with the client第三章 认证机构与客户的合同要求 Summary of the changes变化部分概要: 3.1 d and e changed the requirement from “shall authorize…” to “cannot refuse…” 3.1 d 和 e 中的”应授权…”更改为客户”不得拒绝…” Added in 3.1 that The audit team shall be knowledgeable in the legally enforceable agreement with the client 3.1中增加审核组应熟悉与客户签署的具有法律效力的协议 Added in 3.2 that failure by the client to inform the certification body of a change may result in withdrawal of the client’s ISO/TS16949 certificate 3.2中增加若客户未能向认证机构通知变更，将会导致撤销该客户的ISO/TS 16949证书 -- * 3.1 - Certification agreement with client 与客户的认证协议 The certification body shall have a legally enforceable agreement for the provision of certification activities to its client… 认证机构应就向客户提供认证活动而达成具有法律效力的协议 The contract between the certification body and the client shall address the following items: 认证机构与客户之间的合同应落实以下内容: d the client cannot refuse the presence of an IATF representative or their delegates客户不得拒绝IATF代表或其委派人员的出席 e the client cannot refuse the request of the certification body to provide the final report to the IATF; 客户不得拒绝认证机构向IATF提供最终报告的要求 -- * 3.1 - Certification agreement with client 与客户的认证协议 Reason for the change更改原因: Clarify the requirement in 3.1 d and e from “shall authorize...” to “cannot refuse...”. In the past, clients read “shall authorize” as having the right to refuse the presence of an IATF representative or the providing a copy of the audit report to the IATF, which was not the intent. 原先为”应授权…”客户理解为有权拒绝,而这不是本意. These statements shall clearly appear in the contract with the client. Therefore, all contracts