ISO-TS16949 training for line leader rev.3幻灯片.pptVIP

Jenny / 2010;课程内容;第一章: ISO/TS16949质量管理体系背景;质量体系的趋势;ISO 9000质量管理体系标准;ISO 9000 :2005;以过程为基础的质量管理体系模式;ISO/TS16949;ISO/TS16949:2009质量管理体系汽车生产和相关服务零件组织应用ISO9001:2008的特别要求;ISO9001与ISO/TS16949的相互关系;第二章: ISO/TS16949质量管理体系要求;ISO9001:2008的内容(ISO/TS16949:2009);4.2.3 文件控制 Document Control;1. 内部文件控制Internal document control ;Complete the work instructions with the following headers in respective order. . Purpose . Scope . Equipment and Materials . Reference Documents . Requirements . Appendix Use ARIAL Font with Size 10 and all letters of Doc.title should be capital ;Note 3: The Work Instructions need to be written in English. For Work Instructions to be used by operators on the manufacturing floor will require the Chinese version to be included. Work Instructions on Equipment Maintenance and Equipment Buyoff are generally excluded. The final decision to have the Work Instructions in Chinese is to be decided by the relevant Module Manager. Note 4: The “Document Title” content must be written using capital fonts (i.e. IN PRINT FORM) Note 5: Form Alignment Requirements a. For section with boxes for signature, ensure that the boxes contain 5 signature columns, and the column last vertical line is aligned to the change description last line. Space the signature boxes evenly. For spaces that are unfilled, leave them blank. An example is listed below - ;条款4. 质量管理体系;Control of Reference documents ;Temporary Engineering Change Notification (TECN) ; Confidential Documents ;4.2.3.1 工程规范(Engineering specifications) 组织应有一个过程，以保证按顾客要求的时间安排及时评审、发放和实施所有顾客工程标准/规范及其更改。及时评审应当尽快进行，不应超过两个工作周。 The organization shall have a process to assure the timely review, distribution and implementation of all customer engineering standards/specifications and changes based on customer-required schedule. Timely review should be as soon as possible, and shall not exceed two working weeks. 组织应保存每项更改在生