ISO9000&TS16949体系标准变化及发展趋势

ISO9000&TS16949体系标准变化及发展趋势

ISO9000&TS16949体系标准变化及发展趋势

ISO9000&TS16949体系标准变化及发展趋势

目录 ISO/TS 169494:2002体系的变化 有关OEM客户特殊要求.

ISO 9000:2005《质量管理体系 基础和术语》ISO9001体系发展趋势 Audit tool 填写介绍.

Event, Date, Location, Author

ISO9000&TS16949体系标准变化及发展趋势

ISO/TS 169494:2002体系的变化

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ISO9000&TS16949体系标准变化及发展趋势

ISO/TS 169494:2002体系的变化 (New, adopted December 2006)Refer to the web: http://www.77cn.com.cn

7.4.1.2 Supplier quality management system developmentISO/TS 16949:2002 Sanctioned Interpretations (TS SIs)

(原文)The organization shall perform supplier quality management system development with the goal of supplier conformity with this Technical Specification. Conformity with ISO 9001:2000 demonstrated by a certification by an accredited third party certification/registration body or through a second party audit process is the first step in achieving this goal.

新增加以下内容: The organization’s second party audit process shall be consistent with the automotive process approach, including evidence ofplanning, supplier readiness and supplier performance. (See also ISO 17021:2006), Section 9. In addition, the second party process shall be defined according to the principles detailed in the sections 5, 6, 7 of the ISO 19011:2002 regarding the management of the audit program, the audit activities and the competence of the auditors. Records of the audits reports shall be maintained. After the initial audit, the second party surveillance audits shall be conducted at least annually. The prioritization of suppliers for development depends upon, for example, the supplier’s quality performance and the importance of the product supplied. The organization shall have decision criteria for determining “specially designated small suppliers” wherein certain specified elements of ISO 9001:2000 or ISO/TS 16949: 2002 may be waived. Records of the established criteria and decision taken accordingly shall be maintained. “Small” here above may refer to the volume supplied to the automotive industry or to the organization . Refer to OEM Vehicle Manufacturer customer specifics for 2nd Party audit requirements for the organization who is a direct supplier to the OEM

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ISO9000&TS16949体系标准变化及发展趋势

有关OEM客户特殊要求.

Event, Date, Location, Author

ISO9000&TS16949体系标准变化及发展趋势

有关OEM客户特殊要求 Customer special requirement顾客相关特殊要求:

1)确定客户特殊要求:*三大OEM特殊要求Refer to the web: http://www.77cn.com.cn * 其他与质量体系有关的采购/质量协议,供应商手册等. 2)客户特殊要求联结到QMS过程中.(参见下页)

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ISO9000&TS16949体系标准变化及发展趋势

Customer-Specific Requirements Listing for ISO/TS 16949Customer-Specific Requirements Listing for ISO/TS 16949 CustomerSpecific RequirementsQual. Cap. Suppliers, 4th Edition Supplied Parts Quality Mgmt. DaimlerChrysler Customer-Specific Requirements for use wit

h ISO/TS 16949 DaimlerChrysler Customer-Specific Requirements for use with QS-9000 Contact customer directly Supplier Standards QS-9000, Section II Q1 ISO/TS 16949: 2002 General Motors ISO/TS 16949 ISO/TS 16949: 2002 CustomerSpecific Requirements Honda Supplier Quality Manual Supplier Quality Manual Global Supplier Standards Manual Contact customer directly Navistar Quality Requirements SMITQA-003 Supplier Quality Manual

Customer Name Audi/Volkswagen BMW

Doc. Rev.November, 2000

Document Location (if applicable)http://www.77cn.com.cn/VWPortal/Navigation www.supplier.bmw.de/en/gdz/qualitaet/index.html

01 July, 2002

http://www.77cn.com.cn/quality/qmsi/index.html

DaimlerChrysler

26 August, 2002

http://www.77cn.com.cn/quality/qmsi/pdf/dcqsspecifics.pdf http://www.77cn.com.cn/ http://www.77cn.com.cn/suppliers

Dana Corporation Delphi Ford Motor Co.

3rd Edition 2002

http://www.77cn.com.cn (password required) http://www.77cn.com.cn (password required) http://www.77cn.com.cn (password required)

April, 1999 September, 2002 Various 1 April, 1998 21 May, 2002

http://www.77cn.com.cn/forms/fnlGMReqISO_TS092002.pdf http://www.77cn.com.cn http://www.77cn.com.cn (password required) http://www.77cn.com.cn/index2.htm http://www.77cn.com.cn/SupplierHandbook/toc.htm http://www.77cn.com.cn/ http://www.77cn.com.cn/

General Motors

Honda Isuzu Johnson Controls Mazda Navistar (International) Mitsubishi Nissan Renault Rover Saab Subaru Toyota Visteon Volvo

Alliance Supplier Guide Contact customer directly RG2000 Supplier Management System Contact customer directly Subaru Supplier Manual Supplier Quality Assurance Manual QS-9000, Section II Contact customer directly

10 Sept. 1999 October, 1995 Issue # 1, 28 Sept, 2002

Contact customer directly http://www.77cn.com.cn (password required) http://www.77cn.com.cn (password required) http://www.77cn.com.cn/gb/accueil.htm

January, 1998

Contact customer directly http://www.77cn.com.cn/std/ext/indexe.html

1.0 Issue # 2, 12/01 3rd Edition, 1998

http://www.77cn.com.cn/index2.htm http://www.77cn.com.cn (password required) http://www.77cn.com.cn/forms/Fordspecific.pdf http://www.77cn.com.cn/frameset/html

Event, Date, Location, Author

ISO9000&TS16949体系标准变化及发展趋势

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