IATF16949-变化点及认可规则.pptVIP

What are the Major Changes from Rules 3rd?与第三版认可规则的主要变化 Roles Responsibilities of the CB Contracted Office have been strengthened 增强CB签约办公室作用和职责 Management Review requirements are much more prescriptive 管理评审要求更加规范 Improved requirements for the CB‘s Internal System Audit and Witness Audit processes make them more meaningful and value added 完善CB内部体系审核和见证审核要求,使其更有意义和价值 Audit Planning, On-site Audit Execution, and Audit Report requirements are more prescriptive and more value added to CBs, Clients and the IATF 审核策划,现场审核实施及审核报告要求更加规范, 增值于CB, 客户及IATF Performance to the Customer is emphasized throughout Rules 4th 始终强调对顾客的业绩 -- * 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 Apr