ISO-TS16949-2000汽车行业认证方案(doc 19)

目录                                                                              页次
1  认证机构                                                                                       1         
   1.1                                                                                            1 
   1.2                                                                                            1
   1.3                                                                                            1
   1.4                                                                                            1
 1.5                                                                                            1
   1.6                                                                                            1
   1.7                                                                                            1
2  审核过程                                                                                      1
   2.1                                                                                            1
   2.2                                                                                            1
   2.3                                                                                            1
   2.4                                                                                            2
   2.5                                                                                            2
   2.6                                                                                            2
   2.7                                                                                            2
   2.8                                                                                            2
   2.9                                                                                            2
   2.10                                                                                           2
   2.11                                                                                           2
3  审核小组                                                                                      2
   3.1                                                                                            2
   3.2                                                                                            3
   3.3                                                                                            3
   3.4                                                                                            3
   3.5                                                                                            3
4  其它要求                                                                                      3
   4.1                                                                                            3
   4.2                                                                                            3
   4.3                                                                                            3
   4.4                                                                                            3
   4.5                                                                                            3
   4.6                                                                                            4
   4.7                                                                                            4
   4.8                                                                                            4
   4.9                                                                                            4
   4.10                                                                                           4
   4.11                                                                                           4
   4.12                                                                                           5
5  ISO/TS164949证书内容要求                                                                      5
6  格式和表格                                                                                     5
   6.1                                                                                            5
     6.1.1                      .                                                                  5
     6.1.2                                                                                        6
     6.1.3                                                                                        6

附录1  依据ISO/TS16949：2002审核质量管理体系的规则                                              6
   1. 审核前的活动                                                                                6
   2. 审核规则                                                                                    7
   3. 现场审核+报告                                                                               7
   4. 不合格项管理                                                                                8
   5. 认证发布                                                                                    8

附录2  ISO/TS16949：2002第三方审核员资格的准则                                                  9
   1. ISO9001：2000审核员资格                                                                     9
   2. 汽车行业特殊技能                                                                            9
   3. 最低的工作经验                                                                              9
   4. IATF认可汽车行业ISO/TS16949：2002培训                                                      9

附录3  ISO/TS16494：2002认证审核人天数                                                          10
   审核人天数                                                                                    10
   “协同”/考量                                                                                    10
   “协同”审核方案中的审核人日调整                                                                 10

附录4  ISO/TS16949：2002认证撤消过程                                                             11

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