IATF16949转换审核清单精选.pdfVIP

IATF 16949:2016 Transition Checklist IATF 16949 转换审核清单 Client Name Client Address Certification Number  An off-site documentation review shall be conducted prior to the transition audit. This off-site documentation review shall include as a minimum a review of the client’s quality management system documentation (i.e. quality manual and procedures), including the evidences about conformity to IATF 16949 requirements.  转换审核之前须完成一个非现场的文件审核，该文审至少要包含客户的质量管理体系（如，质量手册和程序文件），且包含它们符合IATF16949要求的证 据。  If the organization does not provide the required information, the audit plan shall include a minimum of 0.5 additional audit days on site to collect and review the missing information prior to the one (1) hour on site meeting.  如果企业未能提供所要求的文件，审核计划须额外增加至少0.5 的现场人天用于收集和评审缺失的信息，该0.5人天须在现场一小时会议之前完成。 Maintained Documentation Client to complete 客户完成 Auditor to complete 审核员完成 Client To complete 客户完成 须维护的文件 Client C/A Corrective action response if Clause Referen Evidence attached Accepted Not Accepted and reason required? Standard 标准 requested 如需要，纠正措施的 条款 ce 客户 证据附件 接受 why 不接受及原因