IATF第四版认可规则讲义.pptx

Rules 4th Edition第四版认可规则Strengthening the Value Credibility of TS 16969强化TS16949的价值和可信性“Raising the Bar” “提高门槛”Dale Hammer – IAOB Oversight officeIATF Global Certification Body Conference Troy, MichiganWhy a Rules 4th?为何要有第四版认可规则IATF Global Certification Body Conference Troy, MichiganRules 3rd was released on 1st October 2008 第三版认可规则在2008年十月一日发布 Differences in interpretation and execution have been evident across Certification Bodies, Auditors, and even Oversights 不同认证机构,审核员,甚至监督办公室间有着明显的解释和执行差异Clarification / Remediation was often required 经常需要进行澄清/补救22 Sanctioned Interpretations were issued发布了22条认可解释16 Frequently Asked Questions发布了16条常见问题问答A significant number of waivers were granted to Certification Bodies which added to the variation among CBs and Oversights大量的偏差申请更增加了各认证机构和监督办公室间的变差What Kind of Variation?有何种变差?Feedback from CBs and Auditors 来自认证机构和审核员的反馈Oversight A is tougher / more strict than Oversight B 监督办公室A比监督办公室B严厉/更严格After a merger/acquisition, when the acquired CB was previously with Oversight A they were able to do things a certain way. Now that they‘re part of another CB and linked to a different Oversight, they‘re no longer allowed to operate in the same manner. 认证机构并购后新的监督办公室不允许原先监督办公室认可的一些做法Observations within IATF and Oversight 来自IATF及监督办公室的观察结果 Differences in Rules 3rd interpretations among Oversights and IATF members, i.e., shift auditing of manufacturing processes 不同监督办公室和IATF成员间对第三版认可规则的不同解释, 如,对制造过程不同班次的审核IATF Global Certification Body Conference Troy, MichiganExpectations have Changed期望在变化The Automotive Supply Base has changed dramatically 汽车供应渠道的变化引人注目Suppliers have responded to global competition and significant economic challenges供应商面对全球竞争和经济挑战The global footprint reflects the dynamic changes 全球化带来强劲的变革TS certificate growth has been largely in Asia Pacific which now accounts for almost two-thirds of the TS market, with China accounting for over one-third of the global TS market 亚太地区的TS证书量强劲增长约占总量的三分之二,中国的TS证书量已占到三分之一In response, Key S