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首页 ISO+TS16949-2009英文正式版

ISO+TS16949-2009英文正式版.PDF

ISO+TS16949-2009英文正式版

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2010-03-21 0人阅读 举报 0 0 暂无简介

简介:本文档为《ISO+TS16949-2009英文正式版pdf》,可适用于生产运营领域

ReferencenumberISOTS:(E)©ISOTECHNICALSPECIFICATIONISOTSThirdeditionQualitymanagementsystemsParticularrequirementsfortheapplicationofISO:forautomotiveproductionandrelevantservicepartorganizationsSystèmesdemanagementdelaqualitéExigencesparticulièrespourl'applicationdel'ISO:pourlaproductiondesérieetdepiècesderechangedansl'industrieautomobileISOTS:(E)PDFdisclaimerThisPDFfilemaycontainembeddedtypefacesInaccordancewithAdobe'slicensingpolicy,thisfilemaybeprintedorviewedbutshallnotbeeditedunlessthetypefaceswhichareembeddedarelicensedtoandinstalledonthecomputerperformingtheeditingIndownloadingthisfile,partiesacceptthereintheresponsibilityofnotinfringingAdobe'slicensingpolicyTheISOCentralSecretariatacceptsnoliabilityinthisareaAdobeisatrademarkofAdobeSystemsIncorporatedDetailsofthesoftwareproductsusedtocreatethisPDFfilecanbefoundintheGeneralInforelativetothefilethePDFcreationparameterswereoptimizedforprintingEverycarehasbeentakentoensurethatthefileissuitableforusebyISOmemberbodiesIntheunlikelyeventthataproblemrelatingtoitisfound,pleaseinformtheCentralSecretariatattheaddressgivenbelowCopyrightnoticeThisISOdocumentiscopyrightprotectedbyISOExceptaspermittedundertheapplicablelawsoftheuser'scountry,neitherthisISOdraftnoranyextractfromitmaybereproduced,storedinaretrievalsystemortransmittedinanyformorbyanymeans,electronic,photocopying,recordingorotherwise,withoutpriorwrittenpermissionbeingsecuredRequestsforpermissiontoreproduceshouldbeaddressedtoeitherISOattheaddressbeloworISO'smemberbodyinthecountryoftherequesterISOcopyrightofficeCasepostale•CHGenevaTelFaxEmailcopyrightisoorgWebwwwisoorgReproductionmaybesubjecttoroyaltypaymentsoralicensingagreementViolatorsmaybeprosecutedThecontentinsidetheboxedtextofthisdocumentisISO:textandisprotectedbytheabovecopyrightstatementThetextoutsidetheboxeshasbeenoriginatedbytheInternationalAutomotiveTaskForceCopyrightforthistextisheldbyANFIA,FIEV,SMMT,VDA(seebelow)andthecarmanufacturersChrysler,FordMotorCompany,GeneralMotorsCorp,PSAPeugeotCitroën,RenaultNeitherthisTechnicalSpecificationnoranyextractfromitmaybereproducedinaretrievalsystemortransmittedinanyformorbyanymeans,electronic,photocopying,recordingorotherwisewithoutpriorwrittenpermissionbeingsecuredRequestsforpermissiontoreproduceandortranslatenonboxedtextshouldbeaddressedtooneoftheaddressesbelow:InternationalAutomotiveOversightBureau(IAOBUSA)AssociazioneNazionaleFilieraIndustrieAutomobilistiche(ANFIAItaly)FédérationdesIndustriesdesÉquipementspourVéhicules(FIEVFrance)SocietyofMotorManufacturersandTraders(SMMTUK)VerbandderAutomobilindustrieQualitätsmanagementCenter(VDAQMCGermany)ii©ISO–Allrightsreserved©ANFIA,©FIEV,©SMMT,©VDA,©Chrysler,©FordMotorCompany,©GeneralMotorsCorp–Allrightsreserved©PSAPeugeotCitroën,©Renault–AllrightsreservedISOTS:(E)©ISO–Allrightsreserved©ANFIA,©FIEV,©SMMT,©VDA,©Chrysler,©FordMotorCompany,©GeneralMotorsCorp–Allrightsreserved©PSAPeugeotCitroën,©Renault–AllrightsreservediiiContentsPageForewordviiRemarksforcertificationviiiIntroductionixGeneralixProcessapproachxRelationshipwithISOxiiCompatibilitywithothermanagementsystemsxiiGoalofthisTechnicalSpecificationxiiScopeGeneralApplicationNormativereferencesTermsanddefinitionsTermsanddefinitionsfortheautomotiveindustryQualitymanagementsystemGeneralrequirementsGeneralrequirementsSupplementalDocumentationrequirementsGeneralQualitymanualControlofdocumentsEngineeringspecificationsControlofrecordsRecordsretentionManagementresponsibilityManagementcommitmentProcessefficiencyCustomerfocusQualitypolicyPlanningQualityobjectivesQualityobjectivesSupplementalQualitymanagementsystemplanningResponsibility,authorityandcommunicationResponsibilityandauthorityResponsibilityforqualityManagementrepresentativeCustomerrepresentativeInternalcommunicationManagementreviewGeneralQualitymanagementsystemperformanceReviewinputReviewinputSupplementalReviewoutputISOTS:(E)iv©ISO–Allrightsreserved©ANFIA,©FIEV,©SMMT,©VDA,©Chrysler,©FordMotorCompany,©GeneralMotorsCorp–Allrightsreserved©PSAPeugeotCitroën,©Renault–AllrightsreservedResourcemanagementProvisionofresourcesHumanresourcesGeneralCompetence,trainingandawarenessProductdesignskillsTrainingTrainingonthejobEmployeemotivationandempowermentInfrastructurePlant,facilityandequipmentplanningContingencyplansWorkenvironmentPersonnelsafetytoachieveconformitytoproductrequirementsCleanlinessofpremisesProductrealizationPlanningofproductrealizationPlanningofproductrealizationSupplementalAcceptancecriteriaConfidentialityChangecontrolCustomerrelatedprocessesDeterminationofrequirementsrelatedtotheproductCustomerdesignatedspecialcharacteristicsReviewofrequirementsrelatedtotheproductReviewofrequirementsrelatedtotheproductSupplementalOrganizationmanufacturingfeasibilityCustomercommunicationCustomercommunicationSupplementalDesignanddevelopmentDesignanddevelopmentplanningMultidisciplinaryapproachDesignanddevelopmentinputsProductdesigninputManufacturingprocessdesigninputSpecialcharacteristicsDesignanddevelopmentoutputsProductdesignoutputsSupplementalManufacturingprocessdesignoutputDesignanddevelopmentreviewMonitoringDesignanddevelopmentverificationDesignanddevelopmentvalidationDesignanddevelopmentvalidationSupplementalPrototypeprogrammeProductapprovalprocessControlofdesignanddevelopmentchangesISOTS:(E)©ISO–Allrightsreserved©ANFIA,©FIEV,©SMMT,©VDA,©Chrysler,©FordMotorCompany,©GeneralMotorsCorp–Allrightsreserved©PSAPeugeotCitroën,©Renault–AllrightsreservedvPurchasingPurchasingprocessStatutoryandregulatoryconformitySupplierqualitymanagementsystemdevelopmentCustomerapprovedsourcesPurchasinginformationVerificationofpurchasedproductIncomingproductconformitytorequirementsSuppliermonitoringProductionandserviceprovisionControlofproductionandserviceprovisionControlplanWorkinstructionsVerificationofjobsetups

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