TS16949 第四版认可规则 10-09.ppt

-- * Suspend (see 5.9 b)) Reschedule a full repeat surveillance audit to be conducted within 90 calendar days from the date of suspension -- * Conduct within max 90 days The audit shall be considered as the rescheduled surveillance audit and not a special audit The audit shall be entered in the IATF database as a surveillance audit -- * Conduct within max 110 days Formal certification decision required i.e. not the decision of the auditor! If the rescheduled surveillance audit is not completed the certificate shall be withdrawn Communicate to client and update the IATF database within max 10 days AUDIT DAY CALCULATION EXAMPLES附录2 审核人日计算示例 Annex 2 -- * New Requirements and Clarifications to Rules 4th edition 第四版规则新要求和澄清事项 Annex 2 Examples附录2 示例 Summary of Changes 变化部分概要 No changes to example 1 – 4. 示例1-4没有变化 Example 5 6 now state it is the responsibility of the certification body to determine how the audit days are distributed between the sites and any remote support function. Significant variation from the minimum number of audit days for each site requires explanation in the audit plan documents. 示例 5和6明确认证机构如何分配现场和支持场所的人天的责任, 显著偏差需要在审核计划文件中说明. -- * Annex 2 - Example 5附录2 示例5 -- * Annex 2 - Example 6附录2 示例6 -- * Trainer note talk to the suspension date scenario * Rules 4th Edition of TS 16969 第四版认可规则 * AIAG Shanghai Jolly Ji Tel. 86-21 Email : jolly@ ONLY FOR REFERENCE Rules for achieving IATF recognition, 4th edition OFFICIAL FILE PLEASE CONNECT TO: CERTIFICATE DECERTIFICATION PROCESS第八章 证书认证退出过程 Section 8.0 -- * New Requirements and Clarifications to Rules 4th edition 第四版规则新要求和澄清事项 8.0 – Certificate decertification process证书认证退出过程 -- * Reason for change变更原因: Observation and feedback through Office Assessment, Witness Audit and IATF OEMs indicated that the process was inconsistently applied and therefore not effective. 办公室评估,见证审核以及IATF OEM的观察和反馈显示该过程的应用不一致而无效 A contributory factor was that the decision to suspend or