TS16949第四版认可规则.ppt

Rules 4th Edition of TS 16969 第四版认可规则 * RECORDS REQUIRED OF THE CERTIFICATION BODY第九章 认证机构要求的记录 Section 9.0 -- * New Requirements and Clarifications to Rules 4th edition 第四版规则新要求和澄清事项 9.0 – Records 记录 Summary of Changes变化部分概要: Added five (5) new records to be retained in section 9.1 (Certification Records): 增加5项新记录 9.1 c) for CB’s accepting another CB’s information from an audit of a remote support location, 9.1 e) auditing planning information, 9.1 g) auditor notes, 9.1 h) justification for 100% resolution, and 9.1 j) travel receipts Clarified three (3) existing records to align