IATF16949-变化点及认可规则培训课件.ppt

What are the Major Changes from Rules 3rd?与第三版认可规则的主要变化 The importance of auditing of the Manufacturing Process has been raised and is much more prescriptive 提升对制造过程审核的重要性,审核更加规范 Manufacturing Site Extensions are eliminated 取消制造现场延伸场所 Nonconformity Management is more prescriptive with additional emphasis and requirements 不符合管理更加规范, 增加新的重点和要求 Suspension decisions and the requirements associated with them are more prescriptive 暂停决定和要求更加规范 -- * How will Rules 4th Raise the Bar?第四版认可规则如何提高门槛? Rules 4th puts emphasis on the quality of TS Certification activity (execution and results)... 第四版认可规则强调TS认证活动(执行及结果)的质量… “What is measured gets done!” “落实各项测量!” Rules 4th focuses all Stakeholders on performance measurement, and how it affects results... 第四版认可规则关注所有股东对业绩的测量, 以及如何影响相关结果… How did it influence the Audit Plan? 如何影响审核计划? How did it impact the Execution of the Audit Plan? 如何影响审核计划的执行? How did it affect the Veto Power / Certificate Decision? 如何影响否决权 / 认证决定? -- * Rules 4thRaises the Bar第四版认可规则 - 提高门槛 Two expected outcomes: 两个期望的结果: Supply Base performance and TS Certification are aligned 供货业绩与TS认证相互映证 Eliminate the perception that “Everyone gets a Certificate” 打消”谁都可获证”的观念 -- * When will Rules 4th become Effective?第四版认可规则何时生效 Rules 4th becomes fully effective on April 1, 2014 第四版认可规则于二零一四年四月一日全面生效 What does this mean? 全面生效意味着: Everyone trained 全员培训完成 All Processes Procedures updated and implemented 全部过程和程序更新完成并被实施 All Rules 4th Requirements met beginning April 1 所有第四版认可规则要求从四月一日开始得以满足 No implementation waivers 没有实施的偏离放弃 -- * Rules 4th Auditor Training Testing 第四版认可规则审核员培训和考试 -- * New Requirements and Clarifications For Auditor Training Testing 审核员培训和考试的新要求及说明 Cherie Reiche – IAOB Oversight office Auditor Development Process审核员开发过程 Proctored ADP testing will continue through 20 December 2013监考ADP考试继续开放到 2013年12月20日 (参见reference CB Communiqué 2013-007) In 2013, we utilized