TS16949 第四版认可规则 10-06.ppt

5.8 – Conducting on site audit 进行现场审核 Summary of Changes变化部分概要: Combine Rules 3rd “Automotive process approach” and “Each onsite shall include…” into a single section (see 5.8 a) – q). 合并规则三”过程方法”和”每次审核应包括…”为单一章节(见5.8a)-q) Reorganized the list 5.8 a) – q) for better flow. 重新编排5.8a)-q)顺序 Added new requirements for 5.8 g) reviewing IATF OEM performance reports on line, j) prioritizing the IATF OEM CSR’s, p) auditing the implementation of control plan, FMEA, etc., and q) checking the accuracy of current certificate. 增加新要求5.8g)评审IATF整车厂在线业绩报告, j) IATF整车厂CSR优先级, p)审核控制计划,FMEA等的实施, q)检查目前证书的准确性 Changed the expectations for auditing on all shifts – see 5.8 n). 更改对所有班次审核的期望—见5.8n) -- * 5.8 – Conducting on site audit 进行现场审核 Each onsite audit shall include the assessing and evaluating … 每次现场审核应评估… customer complaints and the client’s responses (for recertification see section 6.8), including a review of the applicable IATF OEM customer performance reports online. 顾客投诉和客户响应（再认证审核见第6.8条），包括评审适用的在线IATF OEM顾客绩效报告 Review of IATF OEM customer performance reports online is done one (1) hour prior to the opening meeting (see 5.7.2 a).评审在线IATF OEM顾客绩效报告在首次会议前一小时进行(见5.7.2.a) Customer complaints and client’s responses for all customers is reviewed in detail during the appropriate process activity on the agenda. Prioritize the IATF OEMs.所有顾客投诉和客户响应的评审在相关过程活动中进行, 优先IATF OEM Auditors need to take good notes, the final audit report requires a written summary of client’s performance to IATF OEM customers and information on actions implemented when performance was not met (see 5.10 e).现场要记录,最终审核报告要有书面汇总客户对IATF OEM顾客的业绩及业绩不达标时的措施信息. -- * 5.8 – Conducting on site audit 进行现场审核 Each onsite audit shall include the assessing and evaluating … 每次现场审核应评估… the client’s process for gathering, communicating, and implementing customer-specific requirements. Priority shall be given to IATF OEM members. 客户收集、传递并实施顾客特定要求的过程。IATF OEM成员优先 the processes shall be audited a