TS16949 第四版认可规则 10-08课件.pptVIP

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TS16949 第四版认可规则 10-08课件

Rules 4th Edition of TS 16969 第四版认可规则;OTHER AUDIT TYPES 第七章 其他审核类型 ;--;A transfer audit occurs when an ISO/TS 16949 certified client decides to change certification bodies. The new certification body shall advise the client not to cancel the contract with the existing certification body prior to the completion of all the transfer activities. 当ISO/TS 16949认证客户决定更换认证机构的时候,发生转移审核。新的认证机构应建议客户在完成所有转移活动之前,不要取消与现有认证机构的合同 Rationale更改原因: Incorporates Rules 3rd Edition, section 7.0, 3rd paragraph. ;7.1.1 – Activities prior to the start of the transfer audit: 在转移审核开始之前的活动: b) the existing certificate shall be valid. Clients with certificates withdrawn or canceled are not eligible for a transfer audit, 现有证书是有效的。证书撤销或注销的客户没有转移审核的资格 there must be a minimum of three years (-3 months), or 2 years 9 months minimum, between two transfer audits, 两次转移审核应最少间隔三年(-3个月)或两年九个月 Rationale更改原因: Incorporates Rules 3rd Edition FAQ N°10 and clarify what is meant as “valid certificate”. ;7.1.1 – Activities prior to the start of the transfer audit (cont.): 在转移审核开始之前的活动: the new certification body shall not transfer a client in any IATF OEM special status condition until after the existing certification body has conducted at least one onsite audit to verify the effective implementation of the identified corrective actions, 新的认证机构不得转移处在任何IATF OEM特殊状况下的客户,直至现有认证机构至少进行过一次现场审核,验证了已确认纠正措施的有效实施情况 Rationale更改原因: Incorporates Rules 3rd Edition S.I. N°18 ;7.1.1 – Activities prior to the start of the transfer audit (cont.): 在转移审核开始之前的活动 f) the client cannot have their current ISO/TS 16949 certification in suspension status. If the certificate was suspended within the previous twelve (12) months and the suspension was initiated due to 8.1 a), b), or c), the new certification body shall not transfer the client until after the existing certification body has conducted at least one onsite audit to verify the effective implementation of the identified corrective

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