TS16949 2002版 英文检查表.docVIP

Quality System Assessment Check-List Checklist to ISO/TS 16949:2002 Last revision 09/10/ 2001 Second Edition, Issued October, 2001 Copyright ? 2001 ? DaimlerChrysler, Ford Motor Company, General Motors Corp., ? ANFIA, ? CCFA/FIEV, ? VDA, ? SMMT FOREWORD The Quality System Assessment Check-List to ISO/TS 16949 Second Edition is based on the content of ISO/TS 16949 and it is effective for the life of ISO/TS 16949, Second Edition. The Quality System Assessment Check-List is to be used as a guide in auditing the requirements of ISO/TS 16949, Second Edition. The requirements column references the clauses in ISO/TS 16949. All italics are ISO 9001: 2000. The What to look for column is not mandatory but it is a good guide. It is expected that auditors will supplement this column with their educated and experienced enhancements. Acknowledgements for this effort are due to the IATF membership. ELEMENT 4 – Quality management system Requirements What to look for Assessor notes / Objective evidence 4.1 General Requirements 4.1.1 Has the organization established and documented a quality management system in accordance with the requirements of ISO/TS 16949:2002(E)? (4.1) a) Quality manual according to TS 16949 or one with a conversion matrix. 4.1.2 Has the organization implemented and maintained its established quality management system in accordance with the requirements of ISO/TS 16949:2002(E)? (4.1) b) Key personnel interview. c) Examples of effective implementation. 4.1.3 Is the organization continually improving the effectiveness of its quality management system in accordance with the requirements of ISO/TS 16949:2002(E)? () d) Examples and status of quality management system continuous improvement projects , not corrective actions. e) Management review results. f) 4.1.4 Does the organization’s quality management system : identify the processes needed for the quality management system and their application throughout the organi