TS 16949 (认证规则).ppt

Rules for auditng ISO/TS16949 Rules for auditng ISO/TS16949 Rules for auditng ISO/TS16949 Rules for auditng ISO/TS16949 Rules for auditng ISO/TS16949 Rules for auditng ISO/TS16949 Rules for auditng ISO/TS16949 Rules for auditng ISO/TS16949 Rules for auditng ISO/TS16949 Rules for auditng ISO/TS16949 Rules for auditng ISO/TS16949 Rules for auditng ISO/TS16949 Rules for auditng ISO/TS16949 Rules for auditng ISO/TS16949 Rules for auditng ISO/TS16949 Rules for auditng ISO/TS16949 Audit days for certification to ISO/TS 16949:2002 审核天数 Page * Introduction of ISO/TS16949:2002 Auditng Rules认证规则 The Organization applying for the certification shall provide the body with the following information and documentation: 申请认证的组织应向认证机构提供以下信息和文件 Information file including sufficient information on which to base a quotation for certification in accordance with the ISO/TS16949:2002 Certification Scheme Rules including 组织应按照ISO/TS16949:2002审核时间标准的要求, 提供认证机构进行报价所需的足够信息 Number of employees address, etc.员工的数量, 地址等等 Scope of the certification 认证范围 Product design responsibility 产品设计职责 Sites to be registered 注册的厂址 Remote activities 单独的制造活动 Quality management systems certifications obtained 获证的质量体系 Activities before the audit 审核前的准备工作 What 做什么 Phase description 阶段描述 Request for certification 申请认证 DESIGN RESPONSIBILITY: For design responsibility determination only 2 options are permitted: 设计职责: 对于设计职责只允许有两个可选项 Organization responsibility (including subcontracted design) 组织包含设计职责(包括分承包方的设计) Customer responsibility(顾客有设计职责) In the case of subcontracted design, the auditor must verify that both organization and design subcontractors have appropriate capability to meet element 7.3 requirements in its totality, including interfaces between organization and subcontractors. 针对于分承包方的设计职责, 总的来说, 审核员必须验证组织和设计分承包方都有适当的能力来满足要素7.3的要求, 还包括组织与分承包方的接口. What 做什么 Phase description 阶段描述 Contract between certification Body and organization 组织和认证机构签定的合同 DESIGN RESPONSIBILITY设计职责 The organiz